add a store credit to the list , and when the computher can keep up with the balance with the coustomer info
Hannah, are you referring to the existing Store Credit (SC) payment type located under the Business Defaults tab within Tools > Options? If the SC payment type is selected and you apply a customer to the transaction then their store credit can be used and tracked. This is not an Account Receivable/Open Account payment type so dont expect to use it as such. There is a Feature Request already in the Forum for AR so feel free to Like that idea if thats what you are looking for.
Implement debit card processing using pinpad
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