Re: Giving a user a credit

[Charley Tiggs <..hidden..>]

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.

Charley

Chris Travers wrote:
> Hi Charley;
>
> 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?
>
> Best Wishes,
> Chris Travers
>
> On 1/2/07, Charley Tiggs <..hidden..> wrote:
> > Howdy folks!
> >
> > 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?
> >
> > Charley