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    Deal or Coupon Report

    This report shows all transactions relating to Deal payment types

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    This report is only for deal site voucher reporting.  You need to have set-up the deals as payment types in order for them to appear on the report.

    Go to Manager>Reports>Financials>Deal or Coupon

    This report shows:

    • The time the transaction took place on the system
    • The staff who was logged in at the time of the transaction
    • The deal item
    • The client whom the item was sold to
    • The net value of the item
    • The VAT added
    • The Total value sold
    • The payment type used in the transaction
    • The deal number. This is added when you create a payment type and set it as a Deal(#Voucher). Upon choosing this payment type, the system will prompt you for a number.

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