Accounts

Dec 14, 2005 2 Replies

Is it possible to delete/alter transactions in customers accounts. I understand that I can credit an account to fix a mistake but sometimes it would be nice to delete that entry and start again. It looks messy when we make mistakes and for some customers that we give discounts to, if we forget to give them the discount and then try to fix it later by crediting they see the original price on the statement.



The second question was, does anyone know if it is possible to give chosen accounts a set discount? I'd like to be able to set friends accounts to 30% discount, so that staff can just put their goods on the account and it is automatically discounted, so that even if I'm not there it all goes through smoothly.



Cheers


I don't beleive there is a way to do your first question.

Customer properties, Options tab, set the discount percentage to 30%. When you add the customer to the transaction all items, unless otherwise set to be not discountable, will be discounted to that value.

Rob

"jetspeed" wrote:

Jetspeed,

How about voiding the sale and re-enter it? F11 | Void sale.

Rob got the other one.

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