Page Comparison

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

   • Gift Voucher Sold

     Expand
     title Show me

     
     

   • Gift Voucher Redeemed

     Expand
     title Show me

     
     

2. Create a Gift Voucher Product Category

   Expand
   title Show me

   
   

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

4. 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

   Expand
   title Show me
   Image Removed  Image Added

   
   

5. Set up a tender method for Gift Voucher to be used when redeeming.

   Expand
   title Show me

...