I'd like to get some Gift Cards and load them up for specific amounts - how should I set those up?
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