To find this window

Settle Returns & Credits window - Apply to Sale view

  1. Click Sales Register in the Sales Command Center.
  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.

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