Voucher Financial Report

Voucher Financial Report

This report is available only as an export, enabling you to access complete details in a downloadable format for in-depth analysis and record-keeping.

Voucher Financial Report Fields

When exporting the Voucher Financial Report, the following information is included:

• Organization: The organization associated with the voucher transaction.
• Client: Client for whom the voucher is purchased.
• Voucher Program: Program under which the voucher was issued.
• Partner: Partner involved in the voucher transaction, if applicable.
• Purchaser: Name or entity of the purchaser.
• Voucher Purchase Code: Unique code associated with the voucher purchase.
• Date: Date of the voucher purchase.
• Quantity: Number of vouchers purchased in the transaction.
• Sub-Total: Total before any discounts or additional fees.
• Discount Amount: Any discount applied to the purchase.
• Voucher Purchase Amount: Final amount for the voucher purchase after discounts.
• Notes: Any additional notes related to the transaction.
• Tax Amount: Tax applied to the purchase.
• Payment Processing Amount: Cost associated with payment processing.
• Commerce Fee: Any additional commerce or transaction fee.
• Organization Net: Net amount earned by the organization after fees and deductions.

Exporting the Report

The Voucher Financial Report can be exported to a CSV format.

Contact Us

If you have any questions or need additional assistance, please contact us by either emailing support@certiverse.com or by submitting a ticket from this article.