[[en:brix:invoices:]]
====== Gift Vouchers ======

  - Manually issue an invoice for "Gift Voucher" or "Personalised Glass Gift Card"
  - When a customer "activates" a gift card, manually enter the above item with a negative quantity. This nulls out the above invoice.

===== Import form WooCommerce =====

  - Set the item in WooCommerce
  - Import items into Brix
  - In the Brix //Goods/Services// form, setup the item:
    * As a service
    * Enter correct accounts into the //{Account Revenue Services}// data fields. The account is "Advances received for multipurpose coupons" or "Foreign currency advances received for multipurpose coupons".