KNAPS User Guide
search
Ctrlk
  • 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
        • Adding Credit to Customer Accountschevron-right
        • Paying off Debit using Customer Creditchevron-right
        • Adding Credit via Refundschevron-right
        • Using Credit for a Salechevron-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
gitbookPowered by GitBook
block-quoteOn this pagechevron-down
  1. Saleschevron-right
  2. Customer Accounts

Adding and Using Customer Credit in KNAPS

Adding Credit to Customer Accountschevron-rightPaying off Debit using Customer Creditchevron-rightAdding Credit via Refundschevron-rightUsing Credit for a Salechevron-right
PreviousCommon Customer Accounts Upload Errors and Recommended Solutionschevron-leftNextAdding Credit to Customer Accountschevron-right