1. Click on the Point of Sale module
2. Choose a client using the search bar or create a sale for an anonymous client
3. Click on Extras
4. Click on Cash Voucher
5. Click on the voucher
6. Enter the amount for the voucher
7. Modify the validity date if needed (the validity settings are managed in the voucher model settings)
8. Click on Add

It is possible to assign the voucher directly to a client record by clicking on Assign.

1. Click on Pay

The cash voucher is created.

Related article:

• Using vouchers - Reception
• Managing cash vouchers