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Daily use

Who can use this: manage voucher-types, issue voucher, or view voucher-reports Where to find it: Voucher Module

What is this?​

This is the everyday path after setup.

Before you start​

Finish Set up first.

Steps​

  1. Open Issue Vouchers when a customer buys a gift voucher.

  2. At POS, take the voucher as payment when the screen offers it.

  3. Give the customer the voucher number.

    Vouchers

What you will see​

The list or the POS bill shows the result. You can reopen the record from the same menu.

Tips​

  • Stay on the correct location.
  • Do not skip the customer or supplier when the form asks.

Common problems​

ProblemSolution
The action is missingRefresh after the feature was turned on.
The amount looks wrongOpen the record and read the lines.