I'm still confused as to how multiple tenders (e.g., Shopify), specifically gift cards, should be handled in NS (with and without Celigo). I've done my research, and here's what found out: 1. Can't use Cash Sales unless I add the gift card as a negative non-inventory line that posts to a liability account (for redemption) or positive line that posts to the same liability account (for selling the gift cards) 2. Invoices plus multiple Customer Payments (How does this work? When I sell gift cards, it's to be added to the invoice as a non-inventory item that posts to a liability account? When the gift card is redeemed, the same GL is used as the "Bank Account" on the Customer Payment?) 3. Multiple customer deposits (violates VMC rules? Assuming it's ok to use CDs, how does the redemption work? Do I need to find the specific customer deposit (aka gift card) to apply it to the invoice when it's redeemed What if the customer that redeemed gift card is not the same customer that purchased it? Then, I can't apply it to the invoice)? 4. Discounts (I just read that this is how NS POS handles it)