To find this window
Settle Returns & Credits window - Apply to Sale view

Window Overview | To use this window | Fields in this window | To find this window


  1. Click Sales Register in the Sales Command Centre.
  2. Select the Returns & Credits tab.
  3. Choose to search by All Customers in your card file or choose Customer and select one customer card.
  4. Highlight the credit you want to use.
  5. Click Apply to Sale.