POS: Settling Ticket with Customer Credits
In This Article, We Will Discuss How to Settle Transactions Using Customer Credits
Step 1: When settling a ticket/transaction, you will see Other Options
Step 2: Select Store Credit
Step 3: Enter in Phone Number for the Customer Account that has Store Credit
Step 4: On Customer Credit Screen, Highlight the Balance Area by Selecting it and then Selecting Use
Step 5: After the Credit is Applied, You Will Go Back to Settling Screen and Will See the Credit Listed Below, then Click Cash Payment
Step 6: After Clicking Cash Payment, You Will Be Taken to Page to Print Receipt or Log Out
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