Organisations wanting to see information related to the active kids vouchers in regards to their transactions can do so via the TRANSACTION REPORT. This report can be run at any level which has active kids vouchers enabled.
1. Log into your organisation.
2. Reports
3. Finances > Transactions > Configure
The report will need the following fields for the AKV as well as any othe fields you want:
- Voucher Code
- Rebated Amount
The best fields to get the right information for this report will be:
- Product - you can filter this to be specific products if needed otherwise just leave unfiltered if all products use the AKV.
- Payment For (member)
- Item Cost
- Order Total
- Transaction Date
- Payment Date
- Voucher Code
- Rebated Amount