Reporting Defaults
Set SubscriptionMonitor's base currency, normalized reporting, recurring-discount treatment, and weekly digest delivery.
Open Settings → Reporting Defaults after connecting Stripe to configure the workspace-level reporting settings.
Base currency and normalization
Section titled “Base currency and normalization”Set a three-letter ISO base currency, such as USD or EUR, to use for normalized top-level metrics and account bands. Native per-currency reporting remains available and is the source of truth; base-currency normalization is an additional reporting layer.
Recurring-discount treatment
Section titled “Recurring-discount treatment”SubscriptionMonitor applies recurring discounts to current recurring revenue as follows:
forever) discounts are always subtracted from current MRR and ARR.repeating discounts.once) discounts never change MRR or ARR.The repeating-discount choice is shared by the workspace’s test and live Stripe modes. Eligible discounts flow into current account values, Dashboard metrics and exports, alerts, forecasts, renewal exposure, and scheduled recurring amounts.
Save reporting settings
Section titled “Save reporting settings”- Enter the base currency and choose whether to show normalized base-currency metrics on top-level dashboards.
- Choose whether active repeating discounts should be subtracted from MRR.
- Configure the weekly email digest, if needed.
- Click Save Reporting Defaults.
Weekly digest
Section titled “Weekly digest”The weekly digest is sent to the account owner email. You can enable or disable it and choose the weekday, local hour, and timezone in Reporting Defaults. Individual alert rules can also be included or excluded in Alerts.
