View Store Credits

Contents of this Topic: Show

Overview

Description of the Screen

View Store Credits screen

 

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Credit ID Number Field

Order Number Field

Issued On Field

Initial Credit Amount Field

Amount Already Applied Field

Amount Remaining Field

Customer the Credit is Assigned to: Section

Reassign Credit Button

Customer ID Field

Name Field

Company Field

CustAddress: Field

CustAddress2: Field

City, State, Zip Fields

Email Field

Phone Field

Customer listed on Order where credit was issued: Section  

View Order Button

Name Field

Company Field

Address Field

Address2 Field

City, State, Zip Fields

Phone Field

Credit Redemptions Section

View Selected Order Button

Credit ID Column

Transaction ID Column

Order Number Column

Amount Column

Date Column

Time Column

Additional Information

Point-of-Sale

Store Credit

 

Created: 5/22/12

Revised:

Published: 08/19/15