Process multiple Vouchers from One customer

Is there a recommended way to process multiple gift vouchers from one customer?

Now we process one voucher and put trans. balance on account then process 
next gift voucher toward reaming trans. balance.  Repeat this until balance 
is cleared.

Any suggestions?

Dave
0
das (28)
1/20/2008 6:30:01 PM
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Dave - in SO manager go to database - tender types - select your gift voucher 
tender then click properties - check mark "allow multiple entries" so that 
more than one gift voucher tender can be accepted in the same transaction.  I 
think this is what you're looking for, but if I misunderstood your question, 
please repost - hope this helps....

"DAS" wrote:

> Is there a recommended way to process multiple gift vouchers from one customer?
> 
> Now we process one voucher and put trans. balance on account then process 
> next gift voucher toward reaming trans. balance.  Repeat this until balance 
> is cleared.
> 
> Any suggestions?
> 
> Dave
0
convoluted (621)
1/21/2008 2:38:02 PM
Reply:

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