Store Credit

Contents of this Topic: Show

Overview

Issuing Store Credit when Products are Returned

Point-of-Sale Order with Customer Information

instructions...

Point-of-Sale Order without Customer Information

instructions...

Imported or Manually placed Order at the Process Orders Screen

instructions...

Redeeming a Store Credit

Point-of-Sale Interface

instructions...

Process Orders Screen

instructions...

Manual Orders Screen

instructions...

Related System Parameters

System Parameter

Parameter Comments

ManualOrdersShowStoreCredits

when adding a customer to a Manual Order, set this parameter to TRUE to have the program display the total amount of store credit the customer has available to them

POSIssueCreditAsStoreCredit

set this parameter to TRUE to issue refunds to the customer as store credit

ShowStoreCreditBalanceOnPOSInvoice

set this parameter to TRUE to display the amount of store credit available to the customer on the POS Invoice (their sales receipt)

StoreCreditHistoryTemplate

specifies the name of the template that should be used to display some or all of the store credit transaction activity that has occurred; the program supplies a default report for this purpose, it is only necessary to change this parameter if a custom report has been created

StoreCreditsRemainingTemplate

specifies the name of the template to be used to print/display unused store credit by customer; the program supplies a default report for this purpose, it is only necessary to change this parameter if a custom report has been created

 

POS Store Credit

Point-of-Sale

View Store Credits

 

Created: 3/7/12

Revised: 5/22/12

Published: 04/14/16