The purpose of this section is to illustrate how to generate a Comps Report.
STEP 1: From your Dashboard view, mouse over the Reports tab and click Other Reports.
STEP 2: Within Other Reports, click Comps Report.
STEP 3: Select your preferred data range and click Run Report.
Comps Details Report
Once the report is generated, you will see a breakdown of comp quantity, check quantity, and comp amount for each comp applied in the given date range.