Vouchers

  • 12
  • Idea
  • Updated 2 years ago
  • Under Consideration

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?


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Rudi

  • 29 Posts
  • 3 Reply Likes

Posted 2 years ago

  • 12
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Kiraleigh Wall

  • 2 Posts
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This would be very helpful for us also!
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In Stride Health Clinic

  • 141 Posts
  • 28 Reply Likes
Yes please
Photo of In Stride Health Clinic

In Stride Health Clinic

  • 141 Posts
  • 28 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