A1 Gift Card

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   Auto One Gift Cards
Make a part = GVOUCHER
Tick Zero
TaxCode = F
When a customer purchases one you make a sale as usual. Peach will ask the cost where you will enter the value and the sale value will also be the same. 
It will show in your daily sales and till reports as normal.
As we understand it your bank will be debited and we assume the GCard company will send you a statement at the end of the month for the amounts they have debited. You can do a sales report for the part GVOUCHER to make sure the sales match the amount they have debited from your account.
If the total agrees then do a Batch Creditor Invoice for the total and then pay it according to the funds taken out of your account.
When selling products and taking the gift card as a payment type, in the latest Peach Version if you goto Database & Options from the start screen then options and setup options you can then click on the POS tab at the top and tick Use Voucher Payment Type. This will allow you to select voucher in the drop down tender box.

Regards 

Edited by peach - 07-Sep-2009 at 03:18

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peach Members Profile Find Members Posts Admin Group THE BOSS Joined: 01-Jan-2006 Status: Offline Points: 1295	Post Options Post Reply Quote peach Report Post Thanks(0) Quote Reply Topic: A1 Gift Card Posted: 01-Sep-2009 at 09:51
	Auto One Gift Cards Make a part = GVOUCHER Tick Zero TaxCode = F When a customer purchases one you make a sale as usual. Peach will ask the cost where you will enter the value and the sale value will also be the same. It will show in your daily sales and till reports as normal. As we understand it your bank will be debited and we assume the GCard company will send you a statement at the end of the month for the amounts they have debited. You can do a sales report for the part GVOUCHER to make sure the sales match the amount they have debited from your account. If the total agrees then do a Batch Creditor Invoice for the total and then pay it according to the funds taken out of your account. When selling products and taking the gift card as a payment type, in the latest Peach Version if you goto Database & Options from the start screen then options and setup options you can then click on the POS tab at the top and tick Use Voucher Payment Type. This will allow you to select voucher in the drop down tender box. Regards Edited by peach - 07-Sep-2009 at 03:18