Voucher & Card Options

[Bob_be]

If you want to enter and store the payment information in the payment section, this post might help:

How to add a prompt for Check # for Check Payment Type

Simple Tutorial to add a prompt for Check Number that is stored as Payment Description for Check payment type. [image] Add a payment processor to your Check Payment Type. [image] Settings for the processor: Description Template: [?Check Number:::ON] Report for tracking: [image] [Check Transactions:1,1, 1, 1] >Ticket Id|Date|Check #|Amount {REPORT PAYMENT DETAILS:P.TicketId,P.Date,P.Description,P.Amount:(PT=Check)}

If you want to use Ticket Tags, the post might help:

Ticket Tags - Tendered, Change, Payment Type, CCinfo

Ticket Tags are a great way to store information along with a Ticket, especially if you need to look up information for a Ticket that was Settled days, weeks, or months ago, to review information about a transaction. Ticket Tags can also be used in Printer Templates with {TICKET TAG:X} (where X is the name of the Tag) to provide extra information to your Customers on their Bill, or more information to the Kitchen Order. This Tutorial shows a method of storing information regarding the Settling…

If you have want/need a little different then the 2 options, post more specifics what your thinking.