- When a customer has Credit built up indicated by having a negative balance and you start a Sales Invoice for them, you will be alerted that they have credit.
- Once all the items have them added to the sale to simply need to click Cash and the Credit will be auto applied to the Sales Invoice
Paying with Customer Credit Print
Created by: David Joyce
Modified on: Sun, 12 Jul, 2020 at 2:53 PM
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