This is an old revision of the document!
To sell a gift card via POS will need to open a new or existing order
Select Staff about
Click Gift Vouchers
Click Gift Card Sales
Enter the Value of the gift card
Click the Green Tick
Click Save
Select tender type
On the receipt a card number number i.e. gc000050
To use a gift card you will need to open a new or existing order
Enter details if required on the screens
Select staff member
the the full gift card number including the preflix i.e gc000050
Click the green tick
Click ok
Click Save
Click End sale