How do you refund the sale of a credit to a customer?
To return a credit we must make the same sale transaction but with negative direction.
New sale > add the customer > select the credit > click on the arrow next to the selected service and indicate in you will have to put -1, and you can end the sale with the payment method that the customer has paid.
Once the credit sale is returned, REMEMBER that you will have to deactivate the credit assigned from the customer tab that had it purchased, inside the credits tab.
New sale > add the customer > select the credit > click on the arrow next to the selected service and indicate in you will have to put -1, and you can end the sale with the payment method that the customer has paid.
Once the credit sale is returned, REMEMBER that you will have to deactivate the credit assigned from the customer tab that had it purchased, inside the credits tab.
Updated on: 26/11/2024
Thank you!