Setting up your system for Gift Voucher

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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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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Create a Gift Voucher Product Category
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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
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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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