[@roostermoans]

Hey mate. Quick question. Gift vouchers. If I sell a 20 pound gift voucher, and put it through the till.... When they spend the voucher, is there a way to put it through the till so it's not going through as another sale? So that it's not going through twice?

[@cashregistergroup]

hi - in theory you should sell a voucher (via one of the department keys) but when being spent you should tender it (ie use a payment button, ie card / charge). you can edit the names of the payment methods or you can actually add another payment button and remove a function key - for example if you dont use tables

[@roostermoans]

@@cashregistergroup but then surely that's still going through on record as a second repeated sale?

[@cashregistergroup]

@@roostermoans no - you sell the voucher to the customer. but when they spend it, you need to tell the machine they are purchasing X and paying via voucher.
for example:
Customer buys £10 voucher (with cash)
customer buys Microwave costing £50
They pay £40 cash and £10 voucher (but for simple working out, you use the CHARGE button on the till)
therefore if you did a Z report
you sold
Voucher £10
Microwave £50
tendered
£50 cash
Voucher £10

[@roostermoans]

@@cashregistergroup ok, thanks for getting back to me.