Crediting an Exchange Unit

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To credit an Exchange unit select the Credit Exchange Unit option on the E.P.O.S window.


EPOS credit exchange unit


The following window will then appear on window:


EPOS original invoice ref


Enter the required part number and the invoice number that you are crediting the surcharge from. Select Search.


This will then create a credit for the Surcharge as shown below:


EPOS credit exchange unit display


Click the Customer option on the left hand side of the window.


This will automatically display the required customer on window. Select Confirm to raise the credit note.