Hello,
We are trying to configure Gift card/voucher. The configuration is almost done. But I am stuck at one place where the receipt header print out is coming Tax Invoice for Gift Card as well. How it is configured is like when the customer buys something the invoice amount is accumulating with some gift numbers. and when the same customer crosses some particular amount he can buy something as gift. Basically the payment will be done from those accumulated figures at that time. So we don't want the header like tax invoice, it has to be free gift sales something like that.
Anybody has any idea how to edit the receipt header corresponding to payment method.
Thanks in advance,
Dhanoop R. Warrier