The purpose of this document is to explain how to set up a gift voucher
1. Create a payment method.
Go to Workshop - Till Menu - Payment Methods
Go to General Ledger - Banking - Till Menu - Payment Methods
2. Use the following details:
Description = Voucher, Type = Other, enter the next sequential number. Tab to new line F2 to save
3. Create a General Ledger account (Liability account. In autosoft the are the 200 range)
4. Do a General Invoice using the newly created GL account
5. Receipt prints
6. Customer comes into redeem voucher
7. Cash sale use the payment method voucher
9. Do a Journal, Credit undeposited funds/Bank account and debit GL account created in step 3.