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”.

en/brix/invoices/gift_vouchers.txt · Zadnja izmjena: 22/12/2021 13:14 od Zoran Spoja