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.

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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)

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