This report shows the value of all the vouchers that are yet to be redeemed.

To access this report, go to: Manager>Reports

Then Click on Vouchers (1.) and highlight the Vouchers outstanding report (as shown in point 2. below), then select the given date you wish to run the report for (3.), and if you wish to exclude any expired vouchers, then click on the check box next to 'Exclude Expired Vouchers' (as per point 3. below).  Finally click on the Generate Now button (4.)

This report will then run (see example below) and shows a list of all vouchers with a remaining balance greater than zero at the end of the selected period, the vouchers are sorted by serial number.

Serial Number

This is the vouchers serial number.

Client

This is the name of the customer who bought the voucher.

Remaining

This is the remaining amount held by the voucher at the end of the period.

Issue Date

This is the date the voucher was created.

Expiry Date

This is the date the voucher expires.