Hey there, I'm looking for someone to brainstorm on the best option to manage vouchers (here is an example of a voucher program:https://www.townofdavidson.org/DocumentCenter/View/8197/23-Safety-Shoe-Voucher-Program-proofed?bidId=) in store (our customer is currently using SCIS, but the question is more general from an accounting P.O.V.). Vouchers are not prepaid. Vouchers are up to X $, the rest needs to be paid by the employees... I wonder what's the best/leading practice. How to handle sales taxes (it's in Canada, but would be the same in US, I guess). How to handle specific contract prices. How to handle returns and refunds... Thanksss