Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Version History

« Previous Version 8 Next »

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

       Show me

    • Gift Voucher Redeemed

       Show me

  2. Create a Gift Voucher Product Category

     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 = Standard

     Show me



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

     Show me


  • No labels