Gift Vouchers how do you log this


Hi there we sell many gift vouchers and I am just curious how other clinics process this. At the end of each month I calculate the revenue per practitioner and because it is not a paid consult and currently we don’t generate an invoice. But this means it wont show up on all the work the practitioner has done for the month. when I review the Invoices closed by paid invoices. The Practitioner still require distribution as they are contractors.

Any suggestions??


Hi! I work with quite a few clinics and we simply have a register of gift vouchers. Once the booking is made, we apply the credit to their profile, which is then applied to the invoice that is raised for the actual bookings. It can be a bit tedious, so I am interested if there is anyone else with suggestions.