This example will provide the Fields, Metrics and Filters that are commonly used for this type of report. You may want to use this as a starting point and add more specific parameters if needed.
If you are new to Reports, we highly recommend looking over the Essential Info Section, specifically the Overview & FAQs: Reports and Guide: The Report Page.
To see voucher use in transactions, create a Vouchers report and select the below.
Fields:
Voucher Initial Balance
Voucher Code
Customer Email Address
Metrics:
Credit
Debit
Net
Expired Value
Filters:
If you want to only include valid vouchers with balance still remaining, then add:
Voucher Usage Type is: None & Partial
Voucher Is Expired is: False
Dates:
A Vouchers report has three date options, each with its own Date Range and Granularity. Leave them all on All to see every Voucher, or narrow whichever one you are interested in:
Voucher Created at
When the Voucher was issued
Voucher Expires at
When the Voucher runs out - useful for finding balances about to expire
Voucher Transaction Date
When the Voucher was used
Group By:
Customer Email Address