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Create General Ledger Account

1. Log onto Readysell>Financials>General Ledger>Accounts>List Readysell>Financials>General Ledger>Accounts>List View
2. Find the general ledger account of 'Gift Voucher Redeemed'

3. Copy this General ledger account and change the accountid accountID to be maybe 31028

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4. Change the description to be Old Gift Voucher Redeemed
   Click on Save

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Setting up Tender to stand for Old Gift Voucher Redeemed

1. Log onto Readysell>Admininistraton>Tenders Readysell>Admininistraton>Tenders
2. Click on New 
3. Call the tenderid OGC
4. Description = Old Gift Voucher Redeemed
5. Tender Method = Gift Voucher
6. Account = 31028
7. Accountsite = 31028WHS
8. Reconciliation Method = Reconcile by Transaction
9. Matching Mode =  Ignore  Ignore Reference Match (just for the meantime until you do a bankrec to identify the payment reference on the bank statement)
10. Payment file type = None
11. Click on the Available Transaction Types Tab and add transaction type = Salinv SALINV

12. Click on Save

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