Configuring Voucher Rules
sample_voucher.rtf
template setup
in the vouchers report group. Typically,
these vouchers are "redeemable" for food, beverages or other products
and services during a guest's stay.
Note:
Vouchers for the same membership type (and membership level, if specified) may not have overlapping dates.Adding Voucher Rules
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From the Administration menu, select Financials, select Cashier Management, then select Vouchers.
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Click New and enter the following details:
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Property: Enter or select the property.
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Membership Type: Select a membership type from the list.
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Membership Level: Select a membership level from the list.
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Start Date: Enter or select a start date.
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End Date: Enter or select an end date.
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Amount: Enter an amount (local currency).
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Click Save.
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Editing Voucher Rules
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From the Administration menu, select Financials, select Cashier Management, then select Vouchers.
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Enter search criteria, then click Search.
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Select the voucher in the search result, then click the vertical ellipsis Actions menu and select Edit.
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Update the details.
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Click Save.
Deleting Voucher Rules
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From the Administration menu, select Financials, select Cashier Management, then select Vouchers.
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Enter search criteria, then click Search.
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Select the voucher in the search result, then click the vertical ellipsis Actions menu and select Delete.
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Click Delete to confirm.
Copying Voucher Rules
Related Topics
Parent topic: Configuring Cashiering Components