This report can be run for all Gift Vouchers issued or just non redeemed gift vouchers.

From the Retail Till module:

1. Click the Reports menu and select 7. Gift Voucher Report.

The Gift Voucher Report window is displayed.2. Enter the required From Date and To Date.

3. Only Non Redeemed:

  • Leave this option unchecked to include all issued, redeemed and non redeemed gift vouchers
  • Check this option to only report on non redeemed gift vouchers

4. Click Okay.

Report examples:

Only Non Redeemed checked

Only Non Redeemed unchecked