Deborah Woodcock
posted this on March 23, 2010 10:59 pm
1. Gift Cards should be set up a Product Category with at least one Gift Card Product/Price
Set Up - Product Categories
Set Up - Products
2. Upon the sale of a Gift Card, click to Add Account (Manager Level)
Create Account Name for Gift Card Number/Recipient/Details
3. Record a NEGATIVE Existing Balance on that account in the amount of the Gift Card
4. To pay for a sale using the Gift Card - select Account (Gift Card #/Name) at Payment Method.
5. The Account will reflect the balance of the Gift Card at any point in time