How do I set up a special payment type such as voucher payments?
Finances > New Deposit
There are five Payment Types; Cash, Cheque, Card, Bank Transfer and Other.
You may have vouchers for membership or a group/organisation that pay for memberships.
Select the fifth payment option which is "Other". It may also be helpful to add a note in the description that a voucher is being redeemed.
For example, a university guild may have student vouchers for memberships which the guild pays the club direct, therefore the "Other" payment type would be well suited for Finance Reports.