A customer would like to use their Store Credit to make a purchase or pay for a deposit on a custom frame. Here is the procedure:
- Create an Invoice.
- Make sure Customer information is entered.
- Click Enter a Payment.
FrameReady searches the Gift Certificates file for any credits that may be available for the customer entered on the invoice. A dialog box appears if a credit found.
- Click Yes.
The fields in the Receipts dialog box will be populated with the credit information.
- Click Done.
If the amount of the invoice is less than the customer’s credit, then a new store credit will be issued for the balance of the credit. If the amount of the invoice is greater than the credit, then another payment line will need to be entered for the balance owing.