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:
Performance Start Date Time: Select the desired dates
Group By:
Customer Email Address