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    Reconcile Redeemed Gift Vouchers

    Paying off Invoiced Voucher Redemptions in RMS.


    Steps Required

    1. Go to Accounting > Accounts Receivable in RMS.
    2. Select the View of 'Company' and choose 'Gift Vouchers'.
    3. Select 'Payment Method' and choose 'Existing Credit'.
    4. Select the Outstanding Invoices to pay off.
    5. Select 'Process'.

    Visual Guide

    Go to Accounting > Accounts Receivable in RMS.

    Select the View of 'Company' and choose 'Gift Vouchers'.

    Select 'Payment Method' and choose 'Existing Credit'.

    Select the Outstanding Invoices to pay off.

    Select 'Process' to complete reconciling purchased and redeemed vouchers.

    The previously purchased and redeemed Gift Vouchers will now be reconciled in RMS.



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