The Edit Store Credits for Customer screen is used to edit the Store Credits for a specific Customer/Contact. Audit entries are recorded for changes made using this function.
Customer # - The Customer's Number
Customer Name - The Customer's Name
Contact ID - The Contact's ID Number
Contact Name - The Contact's Name
Balance - The current Store Credit Balance amount
Issued - The Date/Time the Store Credit was issued
Last Reloaded - The Date/Time the Store Credit was last reloaded
First Used - The Date/Time the Store Credit was first used
Last Used - The Date/Time the Store Credit was last used
See:
Edit Store Credits
Contacts share Store Credits
Database Manager Contents