/
Issuing gift vouchers

Issuing gift vouchers

Owned by Van Ho (Deactivated)

Issuing gift vouchers is conducted via a sales order workflow where the product is a gift voucher product-id and the printed sale invoice is to be retained by the customer and presents to a sale staff when redeeming.

 Show me

Sale order

(note: you can make the Customer Order whatever you want it to be, this was purely from documentation purposes)


Shipment

(note: you can make the Customer Order whatever you want it to be, this was purely from documentation purposes)


Invoice

(note: you can make the Customer Order whatever you want it to be, this was purely from documentation purposes)

Related content