You can view all your past and pending orders in the Orders tab of your Gift Vouchers admin area.
You can see several key details at a glance đ
Order name: the URSSAF event
Status: sent, delivered, cancelled, insufficient balance, ready for approval
Top-up date: the date your recipients will receive their gift vouchers
Placed by: the name of the admin who placed the order
Amount: the total amount of your order
Actions: allows you to cancel or resume an order in progress
đ On this page, you can cancel your order (if the top-up date is in the future) by clicking on the small bin icon. For more information, see: How do I cancel a gift voucher order?
đ©âđ» By clicking on the order of your choice, youâll find detailed information about each of your orders:
The total amount of your order
The communication and top-up dates
Information about the billing centre(s)
Details of the Flyer delivery
Your choices for customising the top-up email
Details of the allocations made: recipientsâ names, dates, amounts
Breakdown of the different amounts invoiced
đĄ The file you used for the order can be downloaded by clicking the Download CSV button.
đž Invoice
Your invoice will be available after the top-up date in the Accounting documents tab of your admin area. For more information, see: Where can I find my gift voucher invoice?
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