To view the list of discount vouchers assigned to a specific customer, follow these steps in the Admin Area.
Procedure
1. Log in to the Admin Area and navigate to the customer management section.
2. Select the customer whose discount vouchers you want to view to open their detailed profile.
3. Within the customer's profile, click on the tab titled Buoni Sconto (identified by the icon <i class="fas fa-ticket-alt"></i>).
4. A table displaying the complete list of discount vouchers assigned to that customer will appear, titled Buoni Sconto del cliente.
The table shows the following information for each voucher:
| Column | Description |
|---|---|
| ID | The numerical identifier of the voucher. |
| Codice | The alphanumeric code of the discount voucher. |
| Tipo | The type of discount applied (e.g., percentage, fixed amount). |
| Valore | The value of the discount. |
| Stato | Indicates whether the voucher is Disponibile (unused) or Utilizzato. |
(Optional: To add a new voucher, click on the Aggiungi Buono Sconto button at the top right and follow the assignment procedure.)
