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All vouchers supplied by Yumbi will have a unique code that is tied to a cellphone number. These codes will apply a pre-set voucher amount, which can be redeemed online or in-store.
Voucher Redemption workflow
When a customer presents a voucher to be processed, the cashier must first ring up their order in Invoicing as normal.
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The code will be verified and depending on the code, the Voucher Type will be displayed:
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Click Use to apply the voucher.
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| Note |
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Discount type vouchers are invoice discounts ONLY - they can't be applied as line (item) discounts. The only way they can be canceled after applying is to abort the transaction. Only one voucher of any kind can be applied to a sale. |
Click Send/Print to complete the order. The payment screen will display as usual. Depending on the voucher type, either the Total will be reduced or the payment amount will be displayed under Other. If there is a remainder it can be paid off using another method.
PLEASE NOTE:
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Discount type vouchers can also be applied through the Disc menu in Invoicing:
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Partial Payments - Collects and Deliveries
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