Voucher Features
Manage voucher-related features in O2VEND such as round off, date change, product tax, outstanding alerts, and automatic price or cost updates.
Location in Back Office
Navigation Path:
Back Office → Features → Order & Sales → Voucher
Round off for Totals
Automatically rounds order and voucher totals to the nearest configured value.
Date Change
Allows manual date change in orders and vouchers.
Product Tax
Applies product tax as inclusive or exclusive during voucher calculations.
Hide Advance payment movement to sale popup
Hides the advance payment movement popup after GDN creation.
OutStanding Payments alert
Shows the customer's outstanding payments while creating sales invoices or vouchers.
Update Product Price and Cost
Updates product price and cost based on the latest voucher entry.
