You can report on discounts applied at property or tenancy level using the Report Builder or Tenancy Schedule. The auto-calculated Annual Rent on a Rent Template can be overridden so you can report on the pre-discounted amount.
Note: Discount reporting is specific to customers using Client/Trust Accounting functionality.
How to Add Discount Columns to a Report
From Reports, navigate to Report Builder or Tenancy Schedule.
Run the report and click the Columns button.
Go to the Select Columns tab.
Scroll to the Tenancy section and select Rent Discounts ($/annum) and/or Outgoings Discounts ($/annum).
Click Apply Changes.
Click Columns again to arrange the column order to your preference.
Click Apply Changes.
Set any display options and filtering criteria, then click Run.
In Asia-Pacific, "Trust Account" is the standard term; European customers refer to it as "Client Account". Client/Trust Accounting functionality does not apply to customers in North America. For more information on regional terminology, see our Glossary of Regional Terminology.