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Credit Memo

We are happy to announce the Credit Memo Feature!

 

whenever a customer returns a material for some reason, it usually  remains a credit to offset a balance of a next order.

 

We developed this feature so you can easily apply the credit to a customer´s new order.

 

On the order that had a returned slab, go to the Payment Information Tab and create the credit memo:

 


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Select the returned slab, write any information  you want on description and hit save:

 
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This box refers to the credit memo:

 
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On the customers tab, you will be able to see the credit´s log:
 


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When creating a new order, you have to fill in the company-contact information. It will pop up a box asking if you want to apply the credit the customer has. Tick the box, select the slabs that were ordered and hit save:
 


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The Credit Value box will pop up, just hit save and the credit will be applied to this new order:

 
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The ultimate tool you need to have complete control of your inventory and all sales routine of your business!

With Slabware you have control over all your slabs/remnants, such as quantity, location, status, measurements, photos, and much more!

Manage all business routine of your company through a single system. With SlabWare your stock is available 24 hours online! You can access your inventory anywhere, at any time!