Vouchers

With the accounting system being upgraded, can you give me a better way to do gift vouchers? A step-by-step guide would be helpful so I can pass it on to staff.

Also, is there a way to allocate the voucher against a specific practitioners' account after it's been used?

Rudi

29 Posts
3 Reply Likes

Posted 2 years ago

2 years ago

Kiraleigh Wall

2 Posts
0 Reply Likes

This would be very helpful for us also!

Comment

2 years ago

In Stride Health Clinic

147 Posts
29 Reply Likes

Yes please

Comment

2 years ago

In Stride Health Clinic

147 Posts
29 Reply Likes

It would be nice to somehow allocate the Voucher number and price to the redemption invoice without it including a eft payment on the day. A payment sections for previously paid accounts (direct deposit - shows a payment allocation). We currently redeem as a $0 but then the director has to make sure they include the practitioner payment/commission on transaction.
Sharon

Comment

Related Categories

Front Desk Software