Vouchers Reports
Accessing the Voucher Reports
In the Admin Portal, go to the group level.
Navigate to Vouchers > Voucher reports.
This report shows the total volume of vouchers sold and used by day. Hovering over a point displays a breakdown of the quantity for the specific day.
Users can:
Select a date range.
Click Today to show only today's data.
Export to XLSX file.
Vouchers in End of Day
Vouchers sold from the POS are reported in the venue's end of day report.
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