Applying House Charge Credits
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If a customer has overpaid or returned an item to an account, you will need to apply this credit to a particular transaction manually. To do this:
| 1. | Press the Customer button on the Toolbar. |
| 2. | Select the customer from the Customer Manager and press the House Charge tab. |
| 3. | Press the Make Payment button. |
| 4. | On the Payment Screen, type in 0 in one of the payment methods. |
| 5. | Press the Post Sale button. |
| 6. | On the House Charge Distribution screen check Use House Charge Credits. |
| 7. | Apply the credit to whichever transaction you would like. |