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.