Manage promotion by voucher

1. Purpose
The manager can enter voucher issued by the restaurant and view voucher ID used to make payment.

2. Fields
2.1. Enter voucher
a. Instruction steps
1. Select Promotion, then select Voucher tab.
2. Click Add.
3. Enter voucher information, click Save
b. Note
After entering voucher information, the cashier can select and enter voucher ID upon checking out for guests.

2.2. View voucher IDs used to make payment

Instruction steps

1. Select Promotion, then Voucher tab.

2. Go to Voucher you want to view, check Used voucher.

3. Set time, click Load data to filer vouchers used to make payment.

Updated on 28/08/2023

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