See how simple it is to leave the change from a sale payment as credit for a customer.
1. After registering the information on the sale, including a CUSTOMER, click on SAVE (F2).
2. Enter a VALUE GREATER than the total sale amount.
3. Check the option SAVE CHANGE AS CREDIT ON THE CUSTOMER'S ACCOUNT.
4. Click on SAVE - F2.
5. The credit is available in the customer's account for future purchases. To check the credit amount, access the customer tab and check the DEBT/CREDIT column.
Done! You learned how to save change as credit in the customer register.
