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In the calendar you have the possibility to change the monthly view with
at the same time to return to the current day with 
.
In the overview list you have the usual table view in which you can create a new voucher 
(in the illustration below you see created/existing voucher contingents).
Here you enter the hierarchically considered first ...
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- Currency
- Price base
- and the VATTax
After these data (tab article) were deposited, you change to the tab contingent over.
Should you now reference an article here, you only have to enter the respective article in the upper 2 areas (voucher price + voucher present - illustration below) ( = all other fields that were available to you - disappear - as this is an 'OR' constellation).
Now that you have successfully created the voucher contingents, you must release the special offers and synchronize them with the portal for use by the respective agent (under Members - Customer Administration#Customer Management Agent Agreement).
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