---
title: "Using Vouchers to make Payments"
canonical: "https://kb.myframeworks.com.au/space/CO/30530346/Using%20Vouchers%20to%20make%20Payments"
format: markdown
---
> ℹ️ Customers can also redeem vouchers within Sales Order Processing and Customer Payments to pay for goods purchased on Account.
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> ℹ️ ### Sales Order Processing and Vouchers
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> ℹ️ Users can take payments in SOP for valid members using vouchers..
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> ℹ️ To make a payment against a Sales Order using a voucher go to the "Actions" menu and select option **Make a Payment. **This will invoke the tendering screen.
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> ℹ️ Select the Voucher type from the drop-down tender type options then enter/scan the** voucher number **to retrieve the voucher balance.
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> ℹ️ ![image](media://a2b8a8a5-7749-47ce-9cec-af9e181f4989)
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> ℹ️ :info: Tender amount for a voucher must not exceed the remaining balance
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> ℹ️ Complete tendering as per normal process [Tendering Payments for Cash or COD Customers](https://sterlandsupport.atlassian.net/wiki/spaces/fwksproau/pages/30522558).
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> ℹ️ ### Customer Payments using Vouchers
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> ℹ️ To process a customer payment using a voucher perform the following:
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> ℹ️ 1. From the hamburger menu go to **Receivables** - **Transaction Processing** - **Customer Payments**.
> ℹ️ 2. Click
> ℹ️   to take a customer payment. Enter/scan the member card in the Customer field:
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> ℹ️ ![image](media://d7a0f1ab-5b22-416a-a538-ccaa9bcfd7f9)
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> ℹ️ 3. Click "tendering" and select the voucher type from the drop down tendering types:
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> ℹ️ ![image](media://ecd37bf5-4b8e-41f9-ba69-d4731d18844c)
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> ℹ️ 4. Scan/Enter the voucher number, and click "Pay".