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1. Set up a General Ledger account for the following (Navigation panel > :  

   • Gift Voucher Sold

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   • Gift Voucher Redeemed

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2. Set up the tax code NTE to be available for SALORD / SALSHP / SALINV / SALCRD

   
   

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3. Create a Gift Voucher Product Category

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4. Create a product called Gift Voucher and set the General Ledger expense accounts as created above.

5. Make the product a Non stock control products line,  Min-Max Reorder Quantity and make the cost $0 and tax exempt and Type = Gift Voucher

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6. Set up a tender method for Gift Voucher to be used when redeeming. 
   You may need to speak to Readysell to ensure the financial side of the gl accounts and tender is right

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