Voucher Maintenance: Difference between revisions

Voucher Type: Assign a name for the voucher. For example, "Cash Voucher RM 100". This will be primary and unique ID that representing this voucher.<br/>

Description: Voucher’s description. <br/>

Internal Voucher: Check this option if this batch of voucher type contains a series of unique voucher number.<br/>

Note: if the voucher is internal voucher, the system will validate the voucher in POS front end. For non-internal voucher, system does not validate the voucher, user can enter any voucher number and any voucher amount. <br/>

Voucher No. Format: Voucher running number format. For my example, 'V' is the prefix, and '<00000>' is the running number. <br/>

Start Number: The starting number for the Voucher No.<br/>

End Number: The ending number for the Voucher No.<br/>

Sample: While you are typing the voucher number format, a sample voucher number is displayed for immediate view of the output.<br/>

From Date: The start date of voucher’s validity. <br/>

To Date: The end date of voucher’s validity. <br/>

Minimum Purchase Amt.: The minimum amount to be spent by customer to use this voucher.<br/>

For All Outlet: If checked, this voucher is applicable to all outlet. <br/>

Cash Value: The cash value of this this voucher.<br/>

Payment Method: Select the payment method for this credit card type, all the amount collected will be posted to corresponding account of the payment type.<br/>