How to setup a Groupon source on SpaGuru

Add Groupon in the Sources Section of the SpaGuru Settings

Add the service under a Groupon Category and provide it with a service name such as e.g. Groupon Bliss Package
Set the sell price of the service to the amount that you will receive as payment from Groupon for the service (e.g. Service amount less commission)

Create a booking on SpaGuru for the Groupon Service in the clients name
Set the source of the booking to Groupon
When you invoice out the booking it will automatically set the invoice to Groupon's account
Add the Groupon voucher security code to the reference field of the SpaGuru invoice
Save the Invoice
Close the receipt when it opens up by clicking the X on the top right hand corner of the Receipt Screen. A message will pop up asking if you want to save changes, select No. Another message will pop up warning you that the client has an outstanding balance, select Yes.
Groupon's client account will automatically be updated and their account will display the amount due to your spa. You can view this account balance by going to the Groupon client's profile in the Clients Section on SpaGuru or running a client statement for the Groupon Client.

Go to the receipts section of the financial section on SpaGuru
Click the new receipt button
Set the client to Groupon
Set the date of the receipt to the date groupon paid you on
Set the amount due and amount received fields to the amount your received as payment from Groupon
Set the method field depending on how Groupon made payment e.g. Electronic

To view Groupons account and to see what Groupon still owes your business: Go to Menu > Reports > Clients > Client Statement
To view all Sales received from Groupon + voucher security codes: Go to Menu > Reports > Sales > Sales by Source

Please contact SpaGuru Support if you need any assistance with this process. Thank you.