Date: 09/10/2020
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:
Select the returned slab, write any information you want on description and hit save:
.png)
This box refers to the credit memo:
.png)
On the customers tab, you will be able to see the credit´s log:
.png)
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:
.png)
.png)
The Credit Value box will pop up, just hit save and the credit will be applied to this new order:
.png)
.png)