- FranScape Knowledge Base
- Customers
Transactions - Managing Credits
Adding or removing Credits.
Adding credit
- Navigate to the Customer
- Select the Transactions tab
Select Add Credit
- Add the Amount of the credit
- Add any relevant Notes
- Change the Credit Date if required
- Click ADD CREDIT
Removing credit
- Go into the transactions tab on the desired customer.
- Find the relevant credit you wish to delete and press the delete button.
- Press 'Continue'
- The credit will now be removed.