Related Articles
Create In-Store Credit
Instore credit is a credit on the customer's account, which can be applied toward future purchases. If the credit is due to a return; instead of issuing a refund: Use the Split/Other (four squares) payment icon to proceed to the payment screen. ...
Customer Credit Card on File
For stores with integrated processing through CardConnect, all customer credit cards are stored for later use. (Note: The way the cards are saved is PCI compliant. The only information actually saved within your Orchid POS account is card type and ...
Pay a Customer's Previous Balance
To make a payment toward a previous balance for the current and/or another customer: 1. Click the Pay Account button to view the Pay A/R popup. 2. If it is the current customer’s balance that they are paying, click YES for Pay Now and then select ...
Create a Coupon - Line Item Credit
Coupons will show a credit (negative) dollar amount on an invoice. Go to Office > Inventory > Coupons Click the NEW COUPON button. Assign the discount dollar amount, barcode, expiration date, etc. Manufacturer is used for searching, receipt search ...
How to Refund Store Credit to Check or Cash
To refund Store Credit from a Consignment, Return or Deposit you will first want to select the customer. Then you will see at the bottom of the tab, the deposit amount. Click on Refund In-Store Credit Select the Tender the customer would like to ...