We have had a client contact us in regards to a particular Scenario and I wanted to get an idea if this effects any users on here, what they've done to get around it etc...
"The client uses a voucher system and they are not wanting the voucher to show up as a discount, but as a form of a payment. You can simply add a payment key and train on split ticket, but was working if any of the apps allow for voucher redemption as a payment form instead of using 'Split Ticket/Payment'"
