Although there isn't a dedicated vouchers report, you can still track which vouchers have been used by following these steps:
Step 1: Access the Booking Payments & Transactions Report
Go to Reports > Booking Payments & Transactions > Booking Payments. This report contains detailed payment information for all bookings, including any applied discounts or vouchers.
Step 2: Select a Date Range
Choose the relevant date range for which you want to analyse voucher usage. This helps narrow down the results and improves processing time when exporting data.
Step 3: Export the Report
Click to export the report as a .csv/excel file. This will allow for more flexible sorting and filtering.
Step 4: Sort by Discount Type
Open the exported file and locate the “Discount Type” column. Please sort or filter this column to quickly identify all bookings that had a voucher applied.
By following these steps, you’ll be able to review customer bookings linked to specific vouchers with ease.