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How do I apply a credit to a customers order as payment?

Neto supports customers having credit on their account. Credit can be added to a customers account via the RMA / Credit system, by overpaying a previous order or manually.

To apply credit to an unpaid order:

  1. Go to receipt payment section on order
  2. Select “Available Credit” from the “Pay With” section
  3. All available credit for the related customer will then appear.
  4. Select the credits you would like to apply and click the “Receipt Payment” button.
  5. The credit will then be applied to the order.

You can apply multiple credits to a single order and you can partially pay an order with credit. The balance can then be paid using another payment method.


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Last Modified: 28/09/2017