To do this:

1. Set the expiry period for gift vouchers.
   1. Go to My account, then select Settings.
   2. Under the Sales section, click Options.
   3. Under the POS panel, fill in the "Voucher (gift & service) expiry in days" field.
2. Create a gift voucher product.
   1. Create a non-diminishing product with a clear SKU and description (e.g. SKU: GV50, description: $50 Gift Voucher)
3. (Optional) Add terms and conditions.
   1. Go to My account, then select Settings.
   2. Click Receipt design and fill in the "Vouchers terms and conditions" or "Service vouchers terms and conditions" field.
   3. These terms appear on printed receipts but aren't included in PDF invoices.

Voucher numbers are generated automatically when there is a product in the order whose description contains the phrase "gift voucher."

During POS transactions:
If receipt auto-print is enabled, the invoice receipt will be printed first, followed by the voucher receipt.

For PDF invoices, the voucher number, value, and expiry dates are printed at the bottom of the page.

During standard sales orders:
Voucher details are printed the same way as PDF invoices.

Yes—to do this:

1. Click Reports, then select View all reports.
2. Click Vouchers.

Gift vouchers generated by Qblue can be redeemed only within Qblue (e.g. during POS transactions). They can't be used through external channels like Shopify, WooCommerce, or other websites.