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  1. Set up a General Ledger account for the following:
    • Gift Voucher Sold
    • Gift Voucher Redeemed
    • Credit Note Sold
    • Credit Note Redeemed
  2. Create a product called Gift Voucher and a product called Credit Note and set the General Ledger expense accounts as created above.
  3. Make the product a non-stock line and re-order flag off and make the cost $0 and tax be exempt.
  4. Set up a tender method for Gift Voucher and Credit Note to be used when redeeming.

 

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