1. From the Getable Back Office dashboard, click "reports".
Use the date filter to select the date range you want to apply. This will let you pull up the exact information you're looking for.
To view the total number of vouchers applied:
1. Click "Z-Report" to view transaction report. The 6th column has the total number of vouchers applied for each day.
To view the number of vouchers redeemed per affiliate, click on "Voucher redemptions".
To view the value of vouchers that have been applied:
1. Click "Itemized" under the "Z-report" heading.
2. Under "Payment method", select "Voucher".
All vouchers for the selected dates will be shown, with the amount in the column all the way to the right.