Voucher Management - Voucher Ledger (Usage)

Voucher Management - Voucher Ledger

Article Contents:-

This article explains how to view a voucher's ledger.

Step-by-Step:-

Step 1:- Click on the Voucher tab then click on a particular voucher type, i.e.: Gift Voucher.



Step 2:- Select a particular gift voucher number and click on Usage.



Step 3:- Here you can check Ledger details for a voucher, current balance, initial amount, description, order id, and original order date.



    • Related Articles

    • Using Credit Book Holding Accounts

      Credit Book Holding Account In this guide we will cover the 3 operations required to use the credit book holding accounts: creation of new holding accounts; depositing to holding accounts; and distributing from holding account to new vouchers. ...
    • How Holding Accounts and Vouchers Interact with GL Code Reporting

      Article Contents: How holding accounts and vouchers interact with GL code reporting. Step by Step Guide: Step 1: Deposit into Credit Book Holding Account. This should be looked at as the deposit into the holding account. Example: Depositing $100 into ...
    • Credit Vouchers - Modify Departments

      Article Contents: This article contains step-by-step instructions on how to modify the department to which vouchers are restricted too. This feature is typically used by facilities that want to restrict where a customer is able to redeem their ...
    • Viewing a punchcard balance

      Article Contents: This article contains step-by-step instructions on how to view a punchcard balance. Step-by-Step: Punch card balances can be viewed either: A) Within a customer profile or B) By navigating to Punch cards within the VOUCHERS module. ...
    • Viewing Credit Book Holding Account Usage History

      Article Contents This article provides users with a guide on viewing your credit book holding account usage history. Step 1: To check the balance, usage history, or make additional edits to your holding account's we can navigate to the "Voucher" ...