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
        • Paying off Debit using Customer Credit
        • Adding Credit via Refunds
        • Using Credit for a Sale
          • Sale Payment Using Credit
          • Checking Customer Credit
      • 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

Using Credit for a Sale

This guide describes how to use customer credit to process a sale.

Sale Payment Using CreditChecking Customer Credit
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