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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 the product (if it's not already flagged)

   1. Navigation panel > Administration > Tax Codes

   2. Find and select NTE
   3. Turn on flag for Available For Product
   4. Click on button Save

      
      

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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 No Tax Effect 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 GL accounts and tender is right

   
   

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