This guide shows how to create a free gift card for a client.
In this Article
Selling a Complimentary Gift Card/Voucher
Go to the Purchase screen, enter the client's details, select the staff member selling the gift card, and then select Gift Cards/Vouchers.
Choose if the gift card is for this client, or if they client is getting it for someone else ('Different Client').
Enter the serial number, or press the magic button to generate an available serial automatically.
Enter the value, then press Ok.
Finally, apply a 100% discount.
Then, select Pay > Complete Payment to finish the sale.
Manually Adding a Gift Card/Voucher
If you're looking to manually add a Gift Card/Voucher that was sold through another system and shouldn't be recorded in your Phorest financial sales reports, check out this guide.
Discounted Gift Cards/Vouchers and How They Affect Commission
When commission reports or payroll reports, you can choose to apply commission to the face value of the gift card/voucher. This ensures your staff still earn commission when the gift card/voucher is redeemed, even if it was originally sold at a 100% discount. Click here for more information.