Voucher redemption report

The report only appears for selection when you have redeemed at least one third-party voucher.

The report takes into account all redeemed third-party vouchers that have transmitted the date of issue.

The voucher redemption report lists the vouchers used for payment for a period. The details are the coupon code, cashier, till name, table number and the amount used as the payment amount.

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Further documentation: Configure voucher management

Back to the parent page: Voucher