# Mark as Issued column add in Setup Gift Voucher
A new update has been introduced in the **Setup Gift Voucher** module of Logic ERP. With this update, users can now **directly issue gift vouchers** by simply checking the **“Mark as Issue”** option.\
This enhancement streamlines the voucher issuance process, saving time and reducing manual steps.
**Step 1: Process to Implement this feature:**
* Navigate to the Setup\Setup Accounts\Setup Customer Database and then choose “**Setup Gift Vouchers”**
* You can now see that the **“Mark as Issued”** option has been added here.
* To issue the gift vouchers, simply click on the provided **checkbox**.
**Step 2: To check the functionality, let’s create a Sales Bill and observe its effect.**
* Create a new Sales Bill and choose the appropriate items.
* Now, in the Payment window, click on **Gift Voucher** and search for the voucher.
* Here, you will see that the **Gift Vouchers are being displayed automatically**.
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