billing_rates_transfer_money_between_account_vouchers
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billing_rates_transfer_money_between_account_vouchers [2021/08/04 12:25] – [Vouchers] emozolyak | billing_rates_transfer_money_between_account_vouchers [2021/08/04 14:54] – [Vouchers management] emozolyak | ||
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==== Vouchers management ==== | ==== Vouchers management ==== | ||
+ | You create vouchers on the Level2 --> Finances --> Vouchers page. | ||
+ | {{ :: | ||
+ | |||
+ | In the overview, the following options are availabel: | ||
+ | ***id** - is the uniqie id number of the vouchers | ||
+ | ***Amount** - tells for itself | ||
+ | ***Code** - this code you use for refilling the balance | ||
+ | ***Created** creation data | ||
+ | ***Send** - this is a reminder if the voucher nubmer was passed to the customer or no | ||
+ | ***Redeemed** - if the voucher was activated or no. | ||
+ | ***Comment** - the commend you added at the moment of generation | ||
+ | ***Green checkbox button** - mark your voucher as sent | ||
+ | ***Print button** - print the voucher | ||
+ | ***Download button** - tells for itself | ||
{{ : | {{ : |
billing_rates_transfer_money_between_account_vouchers.txt · Last modified: 2022/01/18 08:36 by 127.0.0.1