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.