Step-by-step guide

To view this report go to Manager > Reports > Return to Old Reports > Multi Branch > Voucher Reconciliation (Multibranch)

Overview

• Location Totals: Shows the branch in where a voucher was sold
• Amount owed to location: Shows the total amount owed to the business
• Client Name: The name of the client who purchased the voucher
• Date: The date of when the voucher was sold
• Serial: The serial number belonging to the voucher
• Location Redeemed: The location of where the voucher was then used
• Redeemed: The total amount that was used on the voucher
• Remaining: The balance remaining on that voucher