Step 2. Create POS order or Portal order or sale invoice
Step 3. Click to redeem point Result:
Step 4. To view the redemption history of each customer, go to menu Users -> View transaction Select the Redeem log tab Redeem to is the amount received. Redeem from is the number of points that customers use to redeem.
Views:
373
Recent Articles
Updated Feature in Version 1.0.3 of the...
58
SMS Notifications for Vendor Registratio...
62
Updated Feature in Version 1.1.4 of the...
60
How to Create Custom Fields for the Logi...
69
Temp Staffing Module - Clients Portal
67
Popular Articles
Warehouse
2147
Item Settings
1792
General Accounting Settings
1515
Plaid environment & Setup Your Bank Acco...
1494
Inventory Receiving Voucher
1310
Register
Due technical issue
Login
Forgot Password?
We Care about your privacy
Your experience on this site will be improved by allowing cookies.