Record a Credit (Web)

Add a credit entry when a customer owes you money or makes a deposit.

Step By Step Guide

Step 1: Find Credit Options in Order Details

  • Go to Order Details

  • Tap the down arrow (▼) next to Payment.

Step 2: You will see two options → Select "Mark as Credit".

Step 3: Enter the Customer Name and Phone Number and Tap "Mark as Credit" button.

The credit amount will now appear in the Customers section.

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