The voucher report (No. 39)
The voucher report shows you all recharges and discharges of value vouchers (offline voucher system, not web vouchers) of the current billing period. Payments with vouchers are also shown separately.
The Front Office voucher report can be automatically output together with the daily closing by setting the chain and final reports. For more reports, see the Report Manager. Web vouchers are also evaluated in the portal.
Further documentation:
Report settings chain and completion
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