This area contains several different reports you can run in relation to your vouchers. We have specific guides for each of these reports which you can review if desired:
-Sold (Lists all vouchers you have sold)
-Redeemed (List all vouchers that have been redeemed or part redeemed)
-Expired (Lists vouchers that were purchased but not used before their expiry date)
-Finance (Lists the financials of each of the vouchers sold)
Select the type of report from the above four options.
Use the calendar to select the dates required.
Use the drop-down menu under 'Voucher' to select the vouchers you would like the report to be on. (If you want all vouchers to be included then leave as ‘-Any voucher-’)
If applicable, select a 'Category'.
Click on ‘Download CSV’
Now you can view, save and print off the report.