Docs  /  Solution  /  Voucher Management  /  Setup

 Voucher Type Card

2026/08/28 • 3 min. to read

In this topic

• General Information
• General, Fields
• Voucher Statistics
• Voucher, Fields
• Redemption Configuration
• Redemption, Fields
• Actions

The Voucher Type Card page allows you to define and manage different types of vouchers in your system. A voucher type serves as a template and control mechanism that standardizes how vouchers of a particular category are created, redeemed, and tracked. On this page, you configure default values, redemption rules, minimum thresholds, and link types to items when needed.

General Information

This section contains the basic identification and default configuration for the voucher type:

Voucher Statistics

This section provides a read-only overview of voucher usage statistics for this type:

Redemption Configuration

Configure how fixed-value vouchers are handled when redeemed in sales documents:

Actions

Use these actions to manage vouchers and configuration settings related to this voucher type:

• New Vouchers

  Create new individual vouchers for this voucher type. Use this when the voucher type is linked to an item and you need to generate vouchers tied to specific inventory transactions or serial numbers.

• Voucher

  Open the Voucher List filtered to show only vouchers of this type. Use this to review all vouchers created from this template.

• No. Series Lines

  Manage the number series configuration for vouchers of this type. View or edit how voucher numbers are automatically assigned and generated.

• Validation Criteria

  Define and manage validation criteria for this voucher type, such as customer groups, date ranges, items, or dimensions that are allowed when applying this voucher.