Originally Posted by xenapez
The store has to keep a record of coupons used and items to match sold, but the idea of actual "receipts" seems ubsurd. Any store can be audited for coupon misuse or fraud.
Exactly. My Dad is a GM and has been for 30+ years. When I worked at one of his stores in high school, they used a spreadsheet that was tallied daily of all the coupons used.
Journal tapes are used more for inventory purposes,sales records and in the case of a shortage in the til.