Denver Research
General Category => ezPower => Topic started by: Ches on October 30, 2012, 08:31:23 AM
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For our fast and non-formal customers I don't enter a name thus use a generic name for some of the retail sales.. Sometimes there are mistakes where this fictitious customer has a credit. How do I clear this credit or issue it out as cash?? It's effecting receipts confusing the customers. Thanks!
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Customer credit or a ballance due is the result of the sales balance. It's not a number you can change. You would have to change the sale/s that gave the credit.
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All the sales for this generic customer we call "city sales" are balanced but a credit remains. Isn't there any way to pay that out??
The only way I see to clear it is to make a sale of other products then put them back into inventory but that's not a good method as that would register a sale and tax to be paid.
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Open the Customer Control window and highlight the customer "city sales". Use the menu Payments / Reset Customer Balance. This will go through all the sales and payments for this customer and recalcuate their balance.