By Default, it is SET to
Automatically Subtract for Day's Sales Amount
The Fuel Sold (Amount) under Daily Report shows Net Gas Amount Sold, i.e. after Discount.
Incase if you wish to change and Set it as
Manually add discounts as expense then,
the Fuel Sold (Amount) under Daily Report will show Gross Gas Amount Sold and you will need to enter Fuel Discount manually under General Account Pay-out: as expense.
1. Login into your CStore Essentials Account,
2. Go To POS Data >
3. Select Settings >
4. Under General Settings: Find "Fuel discount handling for day reports"
Automatically Subtract for Day's Sales Amount or
Manually add discounts as expense