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:
161
Recent Articles
Updated feature in version 1.1.3 of the...
10
From Form on web site: Page expired, ref...
8
Updated features in version 1.1.2 of the...
21
Planner Reports
15
View Planner
18
Popular Articles
Warehouse
1016
Item Settings
769
General Accounting Settings
761
Mapping Setup
714
Inventory Receiving Voucher
594
Register
Due technical issue
Login
Forgot Password?
We Care about your privacy
Your experience on this site will be improved by allowing cookies.