User Tools

Site Tools


billing_rates_transfer_money_between_account_vouchers

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision
Previous revision
Last revisionBoth sides next revision
billing_rates_transfer_money_between_account_vouchers [2021/08/04 12:25] – [Vouchers] emozolyakbilling_rates_transfer_money_between_account_vouchers [2021/08/04 14:54] – [Vouchers management] emozolyak
Line 95: Line 95:
 ==== Vouchers management ==== ==== Vouchers management ====
  
 +You create vouchers on the Level2 --> Finances --> Vouchers page.
  
 +{{ ::create_voucher_2.png?direct&600 |}}
 +
 +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
 {{ :vouchers_list_.png?direct&600 |}} {{ :vouchers_list_.png?direct&600 |}}
billing_rates_transfer_money_between_account_vouchers.txt · Last modified: 2022/01/18 08:36 by 127.0.0.1

Donate Powered by PHP Valid HTML5 Valid CSS Driven by DokuWiki