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Set up a General Ledger account for the following:
- Gift Voucher Sold
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- Gift Voucher Redeemed
- Credit Note Sold
- Credit Note Redeemed
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Create a product called Gift Voucher and a product called Credit Note and set the General Ledger expense accounts as created above.
Make the product a
non-
Non stock
line and re-order flag off
control products line, Min-Max Reorder Quantity and make the cost $0 and tax
be
exempt.
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Set up a tender method for Gift Voucher
and Credit Note
to be used when redeeming.
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