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.

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