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Manage Cash Vouchers

  • Updated

Key points of the article:

  1. View the list of vouchers.
  2. Transfer a voucher.
  3. Modify the validity date of a voucher.
  4. View the history of a voucher.

 

View the list of vouchers.

  1. Click on the Finances module
  2. Click Special Products.
  3. Click Cash Vouchers.
  4. Click Vouchers.

The list of vouchers is available.

 

Transfer a voucher.

  1. Click on the Finance module.
  2. Click Special Products.
  3. Click Cash Vouchers.
  4. Click Vouchers.
  5. Click Actions corresponding to the voucher to transfer.
  6. Click Transfer.
  7. Enter the name of the customer to whom to transfer the voucher.
  8. Click Transfer.

The Voucher has been transferred.

 

Modify the validity date of a voucher.

  1. Click on the Finances module.
  2. Click Special Products.
  3. Click Cash Vouchers.
  4. Click Vouchers.
  5. Click Actions corresponding to the voucher to modify.
  6. Click Edit Dates.
  7. Enter the new validity date.
  8. Click Save.

The validity date has been modified.

 

View the history of a voucher.

  1. Click on the Finances module.
  2. Click Special Products.
  3. Click Cash Vouchers.
  4. Click Vouchers.
  5. Click Actions at the end of the line of the voucher to view.
  6. Click History.

The voucher history is available.