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Re: Giving a user a credit
- Subject: Re: Giving a user a credit
- From: Charley Tiggs <..hidden..>
- Date: Tue, 02 Jan 2007 12:51:50 -0600
Nothing wrong with that approach but only works if you have open
invoices to apply against. Customer sometimes has product being
returned where there is no invoice to return against. Rather than write
a check to the customer, they're wanting to give the user "store
credit", so to speak.
Chris Travers wrote:
Trying to understand the exact needs here. Currently you can sort of
use Cash->Receipt to do this. Is there anything fundamentally wrong
or awkward about this approach?
On 1/2/07, Charley Tiggs <..hidden..> wrote:
In the old application for my client, it was easy enough to add a credit
amount to a customer so that the next time an order was placed by the
customer, that credit was applied prior to the charge. Can the same
thing be done within LSMB? If so, how?