Client purchases a gift voucher

• Ensure you have added the item code VOUCHER (or other) in Utilities - Lookups - Items
• Invoice and Receipt the client for this VOUCHER entering the value they want it to be
• Note the Receipt ID as the Voucher ID

New/other client returns with the voucher

• Ensure you have added a Payment Method called Voucher in Utilities - Lookups - Payment Methods
• Raise an invoice with normal Item Codes (products and/or services)
• On receipting, select the payment method Voucher and add the full value of the voucher resulting in
  • creating a CREDIT should the client not use the full value of the voucher
  • creating a Split Receipt (e.g.: Voucher and EFTPOS) should they purchase more than the value of the Gift Voucher