- Set up a General Ledger account for the following (Navigation panel > :
Gift Voucher Sold
Gift Voucher Redeemed
Create a Gift Voucher Product Category
- Create a product called Gift Voucher and set the General Ledger expense accounts as created above.
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
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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