Overview

Excerpt
Users can apply charges to boxes, Units, and additional charges to each of them. For applying a credit to additional charges follow these steps:

Instructions

Ui steps

size	small

Ui step
Go to the Order Entry tab and choose "Add / Edit Credit".

Ui step
Use the filters to Search for the order that is going to be credited.

Ui step
Select the desired tab (Boxes, Units or Hard Goods).

Ui step
Click on the Additional charges link.

Ui step
The Additional charges window will be displayed with all the additional charges available (for further information, go to ). Enter the desired amount and hit the enter key to confirm.

Image Modified

Once the credit has been submitted, the Credit Manager will be able to approve it.

Panel

title	Related Articles

Filter by label (Content by label)

showLabels	false
max	10
showSpace	false
sort	title
cql	label in ( "process-vendor-credit" , "create-vendor-credit" , "vendor-credit-from-customer-credit" , "vendor-credits" , "create-credit" )

Ui text box

size	medium

Roles enabled to perform this actions: Admin, Sales Manager, Cashier, Sales, Allocations, Credit Manager.

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