Invoices

Gift Vouchers

  1. Manually issue an invoice for “Gift Voucher” or “Personalised Glass Gift Card”
  2. 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

  1. Set the item in WooCommerce
  2. Import items into Brix
  3. 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”.