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Credit Invoice
Solution
Credit invoices can be:
Used as payment against other invoices for a customer through
Income -> Payments -> Enter Payments
. The
Amount
box can be set to 0 on the initial page. Enter a negative payment against the credit invoice and a matching positive amount against the invoice to move the credit to.
Applied directly to Fulfillment or POS orders by checking the box labeled
Apply to Order
in the red
Credit Available
section of the customer area at the top of the page when making new Fulfillment or POS orders.
Refunded back to customers by using the
Income -> Payments -> Refund Credit
tool.
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Article details
Article ID:
445
Category:
Receivables
Date added:
2012-12-04 08:17:11
Views:
641
Rating (Votes):
(25)
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