Overview

The outstanding voucher liability report provides a summary of all issued vouchers that have not yet been redeemed. By tracking outstanding voucher liabilities, you can better manage cash flow, forecast future expenses, and ensure accurate accounting practices. By default, this report includes the following metrics:

Metric	Definition
Sale Date	Date when the membership or package was sold that granted the voucher
Purchase Order	Purchase order that granted the voucher
Purchase Order ID	Purchase order ID that granted the voucher
Purchase Location	Location where the membership or package was purchased
Purchasing Client	Client who purchased the membership or package
Service Name	Service the voucher may be redeemed for
Service Category	Service category the voucher may be redeemed for
Purchase Type	Membership or package
Product Name	Product the voucher may be redeemed for
Product Category	Product category the voucher may be redeemed for
Service List Price	List price of the service the voucher may be redeemed for
Voucher Discount	The value of the voucher subtracted from the service list price
Voucher Value	The value of the voucher that may be redeemed for a service