When a coupon code is used, the code appears in the Details column of a customer's transaction history. Coupon codes are also saved under the default discount Misc Credit, which isn't available on the Discount Report. Because of this, the best way to build a coupon code report is to run a Transactions Report and export it. Follow the steps below.
Where Coupon Codes Appear
Here's an example of a coupon code shown in a customer's transaction history:
Building the Report
Step 1 — Run a Transactions Report
Run a Transactions Report for the desired date range.
Need help running the report? Click here for instructions on how to run this report.
Step 2 — Download and Filter the Results
Download the results to a CSV.
In Excel, filter to show only rows of the type Misc Credit.
The coupon code will appear under the Invoice Memo column.
