Redeem points in orders and invoices

  • Last Created On Jul 04, 2023
  • 201
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: 201

Recent Articles

  • Rental Dashboard
    12
  • Rental Report
    13
  • Rental Maintenance
    14
  • Create Return Order From Customer Portal...
    10
  • Create Return Order From Customer Portal...
    9

Popular Articles

  • Warehouse
    1561
  • Item Settings
    1262
  • General Accounting Settings
    1129
  • Mapping Setup
    1048
  • Inventory Receiving Voucher
    918