Pre-Printed Vouchers

How to issue and print a Pre-Printed Voucher

• Sign in to the Sales Screen

• Select the button

• Select Issue & Print Voucher

• Key in the amount of the voucher & click the enter button - The voucher number will then be generated.

• Click SUB

• You will then be brought to the tender-type screen

• Complete sale as normal

How to Redeem a Pre-Printed Voucher in a Sale

• Sign in to the Sales Screen

• Scan the items

• Press the SUB button

• Click Redeem

• Complete the sale as normal

• Note - If change is due you may wish to re-issue the change amount as a voucher. To do this go to Epos Manager and select Terminal Configuration. Click on the Change as Cash button to display Change as RVD

How to Refund a Pre-Printed Voucher in a Sale

• Sign in to the Sales Screen

• Select the button

• Select Fully Refund Voucher

• The amount of the Voucher will then be displayed. Click the SUB button

• Press Thumbs up to complete the refund