Our winery rents out a building for private events and currently we charge multiple deposits for each private event that vary depending on specific details. I attempted to utilize the “Gift Card” product type to charge the deposits and apply a credit at a later date when the total bill is processed. However, the POS only allows for one gift card use per transaction. This means that I have to manually create and/or adjust gift cards for every private event we host.
Does anyone have suggestions on how to handle this in a more automated manner?