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:
437
Recent Articles
Labor Cost Calculation Guide
67
Customizing Ticket Statuses in Customer...
53
Convert to Invoice or Expense & Create I...
78
Service Appointment in Field Service
95
Work Orders in Field Service
87
Popular Articles
Connect your X (Twitter) account and Syn...
3232
Warehouse
2588
Item Settings
2122
X (Twitter) Analytics
1980
Plaid environment & Setup Your Bank Acco...
1927
Register
Due technical issue
Login
Forgot Password?
We Care about your privacy
Your experience on this site will be improved by allowing cookies.