Overview

The detailed voucher activity report tracks all actions related to vouchers that change liability over a specific period. This report helps you monitor voucher usage, manage liabilities, and ensure accurate financial reporting.

Default Metrics

Metric	Definition
Date	Date of voucher action
Liability Type	Increase or decrease of voucher liability
Description	Sale, redemption, void, refund, or expiration
Voucher ID	Unique ID of the voucher
Purchase Order	Purchase order that includes the voucher activity
Purchase Location	Location where the action took place
Purchasing Client	Client who was associated with the order
Redeemed Order	Order where the voucher was redeemed
Redeemed Location	Location where the voucher was redeemed
Redeemed Client	Client who redeemed the voucher
Redeemed Operator	Staff member who redeemed the voucher
Service Name	Service the voucher was redeemed
Service Category	Service category the voucher was redeemed for
Purchase Type	Whether the voucher came from a membership or a package
Membership/Package	Name of the membership or package associated with the vouchers
Membership/Package Category	The product category assigned to the packages used to purchase the vouchers
Service List Price	List price of the service the voucher was redeemed for
Voucher Discount	The value of the voucher subtracted from the service list price
Voucher Value	The value of the voucher when redeemed for a service
Liability Adjustment	The increase or decrease of liability on the voucher activity