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Posted by kskinne on December 19, 2005, 11:46 am
Please log in for more thread options Also, if you use the method from customersource, when you do the invoice with
the negative voucher, i would record the number of the voucher you are
selling at the discount as a comment on the transaction, so you can verify
that for everytime the negative item was used it was used to sell a voucher,
and you can trace it back to the original voucher
"Jeff" wrote:
> Andy,
>
> If you are on the Maintenance Plan, try this;
> http://tinyurl.com/9evzl
>
> --
> =
>
> >i was trying to use gift card(voucher tender type)
> > I was trying to put $110.00 on the gift card, and sell it to $100.00
> >
> > and i set the system when selling gift card, must ask price at POS.
> >
> > when price was asked, I put 110.00, and gave a customer a discount of
> > $10.00
> >
> > after i do that, gift card price is only $100.00.
> >
> > is there any way that i can sell it to $100.00 and make gift card to
> > $110.00 ?
> >
> > let me know~
> >
> > thanx.
> >
>
>
>
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