The Voucher Financial Report provides a detailed breakdown of voucher-related financial transactions, offering insights into voucher purchases, associated fees, and organization revenue.
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.