Store Credit

Overview

Go to CAS --> Reports --> Sales --> Store Credit

The Store Credit Report is used to view sales transactions which were completed using the tender type Store Credit. The report can be filtered to refine the search output.

The report can also be filtered by Accounts Receivable or Accounts Payable

When the report is generated, select by customer name to pop up all store credit transactions for the customer during the date range, and select a transaction for item detail