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- Sales Orders
- How to open a register
- How to close a register
- How to add a customer to an Order
- How to edit a customer on the sale orders page
- How to Create a customer with the sale orders page
- How to add a product?
- Available payment methods
- How to make a Split Transaction
- How to change the order source
- How to add a billing address
- How to add a shipping address
- How to print a receipt
- How to add a note to the order
- How to turn on or off the auto print receipt
- How to make a Sale
- How to make a Sale Copy
- How to make an exchange
- How to give Store credit
- How to use Store credit
- How to Add a Staff Member to a Cash Register / Point of Sale
- How to create a new Customer in Manage Orders
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- How to search for orders
- How to print an invoice
- How to print an Address
- How to print a Pullsheet
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- How to add a product?
- Available payment methods
- How to make a Split Transaction
- How to change the order source
- How to add a billing address
- How to add a shipping address
- How to print a receipt
- How to add a note to the order
- How to turn on or off the auto print receipt
- How to make a Sale
- How to make a Sale Copy
- How to make an exchange
- How to give Store credit
- How to use Store credit
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- How to Add a Staff Member to a Cash Register / Point of Sale
- How to create a new Customer in Manage Orders
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- How to print an Address
- How to print a Pullsheet
- How to print a Receipt
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- How to view a return order
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- How to Add a Catalog Subscription to Your Database
- How to Adjust the Price of an Inventory Product for Any Sales Channel or Location
- How to Transfer Inventory from One Location to Another
- How to Manually Adjust an Inventory Quantity on Hand via Transfers or Adjustments
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- How to Manually Adjust an Inventory Quantity on Hand via Transfers or Adjustments
- How to Transfer Inventory from One Location to Another
- How to Adjust the Price of an Inventory Product for Any Sales Channel or Location
- How to Adjust Inventory Quantities or Reserve Quantities for Any Location
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How to use Store credit
PostedJanuary 2, 2025
UpdatedJanuary 2, 2025
ByKevin Kirwan
- Access the Point of Sales page
- Click on the Sales Order tab in the left-hand menu.
- A dropdown will appear; select Point of Sale.
- Set up the Order
- Fill Out the Order.
- Paying for the Order
- If the customer has Store Credit there will be a bar telling how much is available to use and a button called Store Credit Redeemed. Click on the Store Credit Redeemed button.
- Input the amount of the store credit the customer wants to use.
- Click the Redeem button.
- Complete the Order
- Continue the Sale with the new Order price (URL -”How to make a Sale?”).
Posted
Updated
ByKevin Kirwan
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