To configure the Gift Voucher feature, follow these steps. In a point of sales system, you can work on a desktop client or on the server itself:
  1. Define Number Series for Gift Vouchers and Gift Vouchers Received using the Number Series - Gift Vouchers and Number Series - Gift Vouchers Received settings in the Sales Ledger or in the Point of Sales module.

  2. If you have any live-sync tills from where Gift Vouchers are likely to be issued, define Synchronised Number Series for the Gift Vouchers Issued register, using the setting in the Technics module. If you don't have any live-sync tills, this step is not necessary.

  3. Enter new Payment Modes to b