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Question:
I have a customer who has a credit
balance & I want to apply it to
the current invoice for her. I can see
the credit balance... and I filled out the invoice as usual,
but there is no place for me to
include the credit amount down at the
bottom where I have the final
tally....there's a shipping section
& a tax section...the subtotal
& the amount paid (this is a
purchase order so I need the bottom
field filled in).
Is there a proper place for the credit
to go? Is there a way to automatically
include it in the invoice that I don't
know about?
Answer:
Do your invoice. When you get to the
payments grid, select Store Credit for
payment, under Type.
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