- Click on the Point of Sale module
- Choose a client using the search bar or create a sale for an anonymous client
- Click on Extras
- Click on Cash Voucher
- Click on the voucher
- Enter the amount for the voucher
- Modify the validity date if needed (the validity settings are managed in the voucher model settings)
- Click on Add
It is possible to assign the voucher directly to a client record by clicking on Assign.
- Click on Pay
The cash voucher is created.
Related article:
- Using vouchers - Reception
- Managing cash vouchers