The Voucher Redemption Report provides a detailed overview of all vouchers redeemed within the system, filtered by the search fields you select. This report allows you to track each redemption, offering insights into voucher usage patterns, customer engagement, and the overall effectiveness of voucher-based promotions.
To access the report, Go to Reports > Finance Reports > Voucher Redemption Report
Under the vouchers you will see totals for the Redeemed Amounts and Voucher Credit Balances.
You can also edit or see the invoice for a redemption by clicking the blue pencil or green "I" on the end of a voucher (
). The pencil will allow you to edit the voucher through your POS, and the "I" will show you the invoice for the specific voucher.
There is also a button on the bottom left of the page to export the report by clicking "Export to Excel".