An issue has just appeared where somebody has accumulated 2 different gift vouchers and would like to redeem them on the same transaction. What would be the best way to handle this request?
Any help is appreciated and I thank you in advance. JN
In Manager | Database | Tender Types | select your Gift Card tender and check "Allow multiple entries". You will need to run a Z at POS before the change will be in effect. This will give you as many Gift card entries as you need on the tender screen. You can do this for all tender types if needed. Craig
Thank you for the quick reply. The changes were made and hopefully all should be well now.
Cheers.
"Craig" wrote:
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