Gift Voucher Related Reports

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The below Gift Voucher Related Reports can be run by going to Reports > Sales > Select the desired report:

This report will give you the following options:

Report Type – Gift Vouchers, Gift Voucher Redemptions (by POS)
Vouchers Bought – Date Range
Gift Voucher Type Range
Vouchers Expiring Range
Report Options – All Unredeemed, Totally or Partially Redeemed, Expired, All Vouchers, Exclude Expired, Group by Amount, Include Drill-Down Transactions. When using Include Drill-Down Transactions, you have the ability to double-click on a Gift Voucher code within the report to Drill-Down into the voucher. Drilling Down into the Voucher Code displays further details such as the initial sale of the voucher as well as any redemptions which occurred for the voucher and the values of all redemptions for the voucher (if the voucher was redeemed in multiple transactions).

This report will show the Gift Voucher details dependent of the options selected.