Gift vouchers are used as follows (Only used for disclosure method for VAT):

Add vouchers into the accessory List: Stock Number should start with Gift Voucher and tick the NO VAT box eg Gift Voucher 25

Selling a voucher: Click Exam on Dispense and choose the voucher from the list as there is no VAT on the sale of the voucher. Put it on it’s own dispense, not with other sales such as glasses

(Do a VAT order as usual when selling a gift voucher)

Redeeming a voucher: Tick BACS in deposit 1 when it is used and then use deposit 2 and instalments for other payments on that job.