Manually Credit A Customer Account
NOTE: If a customer is making a payment on their account, you should record this using the "Make A Payment" feature, so that the cash or tender type will be added to your store's intake for the day.
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Search for the customer you wish to adjust, select their name and click "Cust Details."
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Under Account, click on "Manage."
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- Select "Credit"
- Enter the amount you wish to credit to the account.
- Enter a note for tracking purposes.
- Click "Save."
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The new account balance will reflect on the customer profile.
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