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Setting up your system for Gift Voucher

Setting up your system for Gift Voucher

Owned by Monica Chand (Deactivated)
Last updated: Aug 10, 2020 by Sharon Harden (Unlicensed)
  1. 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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  2. 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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  3. Create a Gift Voucher Product Category

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  4. Create a product called Gift Voucher and set the General Ledger expense accounts as created above.

  5. 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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  6. 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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