POS Guide: Harbor Touch

How to Set up Discount

TBD – Have any tips for us? Email us at support@letsgetoffline.com

How to Pull Data

1. Go to the homepage on the website, log in.
2.  Reports tab -> Dropdown menu -> select “Discounts by Employees.”  Filter by date.
3. Download this report. This shows all the discounts across all employees, and contains each transaction’s ticket number – which we’ll need to compare with data from reports in the next step.
4. Go back to the Reports tab -> “Ticket Detail Report” and filter by date. 
   1. This report contains all transactions for the month- but most importantly the same transaction IDs as step 2. So, we’’ll be able to match up transaction totals from this step with that in step 3.