RINGING THROUGH EXISTING GIFT CARDS AND STORE CREDITS
I think once we go live with the site we need to create 2 exports, one of ALL existing gift cards and one of ALL existing store credits. We can use this to cross reference when a customer presents a gift card or says he has credit.
1. Open up spread sheet, search customer. Confirm amount.
2. Either delete the name from the spread sheet or have a column that marks the amount SPENT
3. When checking the customer out, use “prior gift card” or “prior Store Credit” as payment type (I created both)