Creating & Applying Rain Check Vouchers

To create a rain check voucher:

1. Click on inventory in the main menu sidebar
2. Select new item
3. Set type to default and leave price at $0.00
4. Assign the rain check voucher to the rain check category
5. Set a display note on sales and receipts for employees to see when issuing a rain check
6. Save your settings

Redeeming a rain check voucher:

1. Scan the barcode on the rain check voucher
2. A barcode voucher will be refunded
3. If there is no voucher find the corresponding voucher under edit sales
4. Refund the voucher
5. After the vouchers are refunded now we edit the sale
6. We suggest creating a predetermined rain check discount to be used when a voucher is used