Redeem points in orders and invoices

  • Last Created On Jul 04, 2023
  • 381
0 0
  • Step 1. Create the Loyalty rule

  • 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: 381

Recent Articles

  • Updated Feature in Version 1.0.3 of the...
    102
  • SMS Notifications for Vendor Registratio...
    94
  • Updated Feature in Version 1.1.4 of the...
    82
  • How to Create Custom Fields for the Logi...
    90
  • Temp Staffing Module - Clients Portal
    85

Popular Articles

  • Warehouse
    2241
  • Item Settings
    1836
  • General Accounting Settings
    1579
  • Plaid environment & Setup Your Bank Acco...
    1575
  • Inventory Receiving Voucher
    1363