Redeem vouchers
Last Updated 2 months ago
Vouchers are treated as a payment method when redeemed.
Before you redeem your account for the first time, go to Settings> Finance> Payment methods and add a new voucher with the following settings:
If you use the Datev interface, you also enter the account for "Payables for vouchers" (1604 in SKR 03 or 3304 in SKR 04) as the posting account.
To redeem vouchers you can now simply debit the amount to be redeemed when invoicing using the payment method "Voucher":