Applying Store Credit During Check Out

Store Credit is credit granted to a client to use at check-out that does not count towards your Business' Sales. Note: Store Credit cannot be applied during online booking at this time. It must be redeemed via the Business' Cash Register.

  1. Navigate to your Cash Register. If checking out a client via their appointment on your Business Schedule, the client's information and items being sold will already be filled in. 
  2. In the field marked Add Discount, enter an amount to be taken off of the total (before tax, if applicable). Enter a Discount Reason (optional).
  3. Select Next: Payment.
  4. Enter a Tip Amount, and Exempt Tax(es) if applicable.
  5. Under Balance Due, select the option to Apply Store Credit

  6. The entire amount of Store Credit will be applied, not to exceed the total due.

  7. Proceed with check-out.
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