To add store credit to a customer’s account, find the customer through the customer search bar on the POS.
Click on the “Profile” icon to the right of the desired customer name to pull up their customer card.
On the customer card, select the “$” icon at the top.
This will allow you to enter the amount of store credit being purchased. Click “Add” when complete.
When the credit amount is entered, it will pull up the payment screen. Process the payment as usual, depending on the method of payment the client has used to create this credit.
Click the green checkmark in the bottom right hand corner to complete the sale. This will generate the receipt number as well as an option to send a receipt to the client.
Store credit should now be shown when the customer is pulled up, as well as listing on the customer card. The POS may need to be refreshed before this will show.