Step-by-step guide

1. Go to Operations > Sales > Sales.

2. Add an item to the Sales screen and press Enter or click on Tender to go to the Payment screen.

3. At the Payment screen, click on the Gift Certificates payment option.

4. In the pop-up window, enter the Serial Number (If keeping record) and amount.

5. If the amount on the Gift Certificate exceeds the amount of the sale, you’ll be prompted to issue change in the form of Store Credit or Other. If you choose Store Credit, then a credit slip will be automatically printed after the receipt. 

6. The gift certificate has been redeemed.