Removing Store Credit from a client's record

  1. Navigate to your Business tab.
  2. Select Clients
  3. Search for the client and click on their name to open up their client record.
  4. Select the Account tab. 
  5. Under Store Credit, type a negative amount. For example, enter -140 to remove $140. 

  6. Select Apply.
  7. The amount will be removed from any previous credit already on the client's record and the new balance will display. 

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