To access this report, go to: Manager>Reports
Then Click on Vouchers and highlight the Vouchers Sold and Added report (as shown in point 2. below), then add a suitable start and end date for the report (3.) , and finally click the Generate Now button (4.)
The report will then run (see example below) which shows vouchers sold and added between the selected dates.
This report shows a list of all vouchers sold and added in the given period of time.
Total Vouchers Outstanding
This section shows the total number and the total amount of the vouchers that haven't been used yet, or only partially used before the end of the selected period of time.
Total Vouchers Sold + Top Up
This section shows the total number and the total amount of the vouchers sold or topped up during the given period of time.
Each voucher is linked to a purchase so this figure represents the actual revenue generated by the vouchers in the given period.
Total Vouchers Manually Added
This section shows the total number and the amount of vouchers manually added into the application during the selected period of time.
This is the list of all voucher transactions with their Serial Number, the date of the transaction, the customers name and the amount of each transaction.
The total for all transactions is at the end.