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Blind Balance Customising POS Customising Keypads POS Reports Postcode Source and PO Number Process Orders Receipt Printer Settings Till Assignments Vouchers

Overview

Vouchers or Gift Vouchers can be sold to customers who can then redeem them for product at a later date. At the time of sale of a voucher you receive money and at the same time incure a liability of equal value because you owe the customer an equal value in products or services. The Balance sheet will reflect an increase in cash at bank and an equal increase in liabilities. The value of the voucher is not recognised as income until it is redeemed.

How to use Vouchers

Selling a Voucher

• Select Pos
• Select Customer from list by selecting Customer Button or F3
• Enter Amount of voucher to be purchased
• Select Voucher key
• Enter a voucher number in popup screen
• Enter method of payment

Redeeming a Voucher

• Select Pos
• Select Product/s
• Select Voucher key
• Select the voucher presented from the list by number of customer name
• Voucher amount will be used as method of payment