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Customer Records

How to process a Store Credit on a Customer Record / How to Report on Store Credits
This article will explain how to process a Store Credit on a Customer Record and then how to report on Store Credits Prerequisite For a user to be ...
Thu, 1 Dec, 2022 at 9:42 AM
Customer Order Invoices that have been closed as Payment Method: Charge on Account - Receiving Payment of Account in Blackpurl (Accounting Integration)
This article will explain how to receive a Payment of Account in Blackpurl for invoices that are showing as outstanding in your accounting package Prer...
Fri, 15 Mar, 2024 at 10:43 AM
Change Price Level on Customer Record
Scenario: A customer has purchased a unit off you so you are now offering them a VIP Price rate for all work and purchase of parts etc so you will need ...
Wed, 24 Aug, 2022 at 1:53 PM