Knowledgebase
Setup for Gift Vouchers
Set a RA Function for Gift Voucher Sales
The sale of a Gift Voucher is recorded using the RA (Received on Account) POS function. To set a RA function for Gift Voucher Sales, go to Setup > Functions and select a Received on Account function and tick 'Gift Voucher'.
Set the Tender for Gift Voucher Redemptions
Gift Vouchers are redeemed by selecting the Gift Voucher Tender. To set the Tender for Gift Voucher Redemptions, go to Setup > Functions and select a Tender. Tick Gift Voucher Redemption.
Setup Gift Voucher button
To setup a Gift Voucher button, go to Setup > POS Screen > POS Screen Layouts > Click on Buttons > Select an empty button > Select the Function Type as "Received on Account" > On the Received on Account dropdown box, select "GIFT VCH SALE".
Setup a Gift Voucher Enquiry button
To setup a Gift Voucher Enquiry button, select an empty button > select the Function Type as "Gift Voucher Enquiry" > Fill in the Button Caption.
