KNAPS User Guide
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  • Navigating KNAPS
  • Notice Boardchevron-right
  • Saleschevron-right
    • Sales Dashboard
    • Price Lookup
    • New Salechevron-right
    • Sales Search
    • Sales Returns
    • Sale Returns (No Sale)
    • Customer Accountschevron-right
      • Uploading Customer Detailschevron-right
      • Adding and Using Customer Credit in KNAPSchevron-right
      • Changing Payoff Tender Type
  • Stock Managementchevron-right
  • Accounting & Claimschevron-right
  • Store Managementchevron-right
  • Product and Categorychevron-right
  • KNAPS Reportschevron-right
  • Store Settingschevron-right
  • Choosing a Label Printer for KNAPS
  • Finance Process Explained
  • Store Stock Feed Documentation
  • Numbering System in KNAPS
  • Refunding Finance Paymentschevron-right
  • Changing Tender Type After Invoice Creation
  • Changing Tender Type for Account Payoffs
  • Updating Local Prices for Global Products
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  1. Sales

Customer Accounts

Uploading Customer Detailschevron-rightAdding and Using Customer Credit in KNAPSchevron-rightChanging Payoff Tender Typechevron-right
PreviousSale Returns (No Sale)chevron-leftNextUploading Customer Detailschevron-right