Adjusting an account balance

Use the Debit/Credit Account page to apply a debit (such as an additional charge) or a credit to a customer's account.

 

    1. Choose one of the following:

    2. Enter a Description for the transaction.

    3. Choose one of the following:

    4. Enter any Staff or Customer Notes for this transaction.

    5. Click Submit.

Related topics

Refunding from account

Making a payment on account

Viewing a customer's transaction history

 

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