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Setting up your system for Gift Voucher
Setting up your system for Gift Voucher
- Monica Chand (Deactivated)
- Sharon Harden (Unlicensed)
- Carolynne Robertson-Dunn (Deactivated)
Owned by Monica Chand (Deactivated)
- 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