/
Setting up your system for Gift Voucher
Setting up your system for Gift Voucher
- Set up a General Ledger account for the following (Navigation panel > :
Gift Voucher Sold
Gift Voucher Redeemed
- Set up the tax code NTE to be available for the product (if it's not already flagged)
Navigation panel > Administration > Tax Codes
- Find and select NTE
- Turn on flag for Available For Product
- Click on button Save
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 No Tax Effect 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
, multiple selections available,
Related content
Gift Vouchers (non-trackable)
Gift Vouchers (non-trackable)
More like this
Setting up and redeeming a gift voucher sold within your old system.
Setting up and redeeming a gift voucher sold within your old system.
More like this
Issuing gift vouchers
Issuing gift vouchers
More like this
Redeeming a gift voucher
Redeeming a gift voucher
More like this
Setting up Readysell to accept voluntary contributions on behalf of schools
Setting up Readysell to accept voluntary contributions on behalf of schools
More like this
Readysell eGift Card (eGC)
Readysell eGift Card (eGC)
More like this