How do I create an in-house voucher?
Dashboard
+ Access ADDITIVE+ VOUCHERS
+ Access "Overview"
+ Click on "Create in-house voucher"
+ Choose voucher:
+ Choose voucher: A new window opens with the possibility to choose from all existing vouchers
+ Create custom voucher: Click on the plus symbol and enter validity, value, name, and conditions/services
+ Header image: Click on "Add image" and select the preferred image
+ Validity (optional): Select any validity period. If the field is left blank, the default validity period will be used.
+ Incentive voucher (optional): Enable this to deliver the voucher as a gift to the email address entered under "Contact Information."
+ Apply discount (optional): Enter percentage discount
+ Message:
+ Salutation (optional)
+ Layout: Choose between "Portrait Format" and "Landscape Format"
+ Message: Default message that can be overwritten if necessary.
+ Note (optional): Not visible to customers, stored with order for reference only.
+ Payment method: Choose between "payment on site" and "payment through website"
+ Payment on site: The voucher must then be manually set to "redeemed". Tick the box next to "Mark as paid" to label the order as "Paid" after it has been created.
+ Payment through website: An email is sent to the provided email address containing a link to the available payment methods on the website.
+ Click on "Next"
+ Contact details:
+ First Name
+ Last Name
+ Email Address: All emails, including vouchers, payment details and confirmations, will be sent to this address.
+ Telephone number, street, postcode, town/city, country (optional)
+ Company details (optional): If purchasing on behalf of a company, tick the box and enter the company name, VAT ID number, street, postcode, city and country. Invoicing will be handled separately by your company.
+ Click on "Create order"
+ Success screen with optional quick actions:
+ Print: Print voucher directly at reception
+ Create new order
+ Repeat order: Create voucher with the same salutation and greeting text as the original order
+ Mark as paid