WinLine GUVE

Voucher management

With voucher management, you can clearly manage both value and non-cash vouchers that you create in WinLine. It provides you with information about

• which vouchers have been sold
• which sold vouchers are still open
• which sold vouchers have already been redeemed
• which invoices have been created on the basis of a redeemed voucher.

A voucher is issued in the WinLine ACC2 voucher entry or in the WinLine cash register module. The voucher is redeemed via the voucher administration. Here it is possible to select the voucher number and creation date. You can also select vouchers that have already been redeemed. The associated invoices are then also visible for these.

If vouchers are not redeemed for their full value, you have the option of deciding whether the difference should be paid out, canceled or the remaining value transferred to a new voucher.

The statutory tax due date is taken into account both when issuing and redeeming non-cash and value vouchers