> For the complete documentation index, see [llms.txt](https://revhero.gitbook.io/revhero-docs/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://revhero.gitbook.io/revhero-docs/support/glossary/v.md).

# V

Hotel and revenue management terms beginning with V.

## Voucher

A voucher is a prepaid document, on paper or digital, issued by a third party such as a travel agent, an OTA or a tour operator. It confirms that the guest has already paid for what it lists — the room, meals or activities.

**Example.** A guest arrives with a voucher from a wholesaler for 3 nights with breakfast. You accept the voucher and bill the company that issued it.

Vouchers are common in group bookings, package holidays and corporate travel. Each one has to be matched against the invoice you send, so your reservations or back-office team normally handles them.

**See also:** [Group booking](/revhero-docs/support/glossary/g.md) · [Net rate](/revhero-docs/support/glossary/n.md) · [OTA](/revhero-docs/support/glossary/o.md) · [Travel agent](/revhero-docs/support/glossary/t.md) · [Wholesaler](/revhero-docs/support/glossary/w.md)

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