KNAPS User Guide
Ctrlk
  • Navigating KNAPS
  • Notice Board
  • Sales
    • Sales Dashboard
    • Price Lookup
    • New Sale
    • Sales Search
    • Sales Returns
    • Sale Returns (No Sale)
    • Customer Accounts
      • Uploading Customer Details
      • Adding and Using Customer Credit in KNAPS
        • Adding Credit to Customer Accounts
          • Customer Accounts
          • Adding Credit
          • Confirming Credit Addition
        • Paying off Debit using Customer Credit
        • Adding Credit via Refunds
        • Using Credit for a Sale
      • Changing Payoff Tender Type
  • Stock Management
  • Accounting & Claims
  • Store Management
  • Product and Category
  • KNAPS Reports
  • Store Settings
  • Choosing a Label Printer for KNAPS
  • Finance Process Explained
  • Store Stock Feed Documentation
  • Numbering System in KNAPS
  • Refunding Finance Payments
  • Changing Tender Type After Invoice Creation
  • Changing Tender Type for Account Payoffs
  • Updating Local Prices for Global Products
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  1. Sales
  2. Customer Accounts
  3. Adding and Using Customer Credit in KNAPS

Adding Credit to Customer Accounts

This document explains how to add credit to customer accounts in KNAPS

Customer AccountsAdding CreditConfirming Credit Addition
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