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Set up Vouchers

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

What is this?​

Create the master records before the first real bill.

Before you start​

The feature switch must already be on. See Overview.

Steps​

  1. Open Voucher Types.

  2. Save a type, such as gift.

  3. Open Issue Vouchers.

  4. Issue one voucher or a batch.

    Vouchers

What you will see​

The new records show in the list. POS or sales can use them after that.

Tips​

  • Use a test record first.
  • Click Close if you do not want to save.

Common problems​

ProblemSolution
New is missingYour role cannot create records here.
Save shows a red lineFill every star field.