If a guest presents an airline voucher they received as a form of payment, there are two recommended ways to process this payment option:
House Account - Creating a house account for your airline vouchers allows you to accurately close out the check at time of purchase, and invoice the airline at a later date should you need to for your partnership. To learn more about House Accounts, see Get Started With House Accounts.
Other Payment Option - You can create an Other Payment Option per airline to allow for accurate tracking in your reporting. This method will include any revenue from an airline voucher in your net sales. To learn more about creating an Other Payment Option, see Set Up Other Payment Options.