Once you have created the article group and the article "coupon", you can now make its settings.
To do this, navigate in the cloud to "Setup" --> "Restaurant" --> "Settings"
In the field "Voucher Loading", store the previously created voucher article (in this example "Select Value") and click on save.
Now follows the last setting, the payment methods. To do this, navigate to "Setup" --> "Finance" --> "Payment Methods".
Create the Settlement Type "Voucher"
Name: Can be any unique name
Ticket-Layout: Printer layout used for the coupon
Total Revenue : Yes
Cash Revenue : No
Payment Type: Must be set to "Creditor & Vouchers", so that the module is activated.
Here the detailed view:
If you have saved the settings successfully, you can now manage which employees can use this function.