Customer Records

How to process a Store Credit on a Customer Record / How to Report on Store Credits
HOW TO PROCESS A STORE CREDIT ON A CUSTOMER RECORD Navigate to the relevant Customer record that you need to process a Store Credit on.  On the Customer ...
Thu, 24 Sep, 2020 at 12:49 AM
Receiving Payment of Account in Blackpurl (Accounting Integration)
This article will explain how to receive a Payment of Account in Blackpurl for invoices that are showing as outstanding in your accounting package Invoi...
Thu, 9 Jun, 2022 at 5:38 AM
Change Price Level on Customer Record
Scenario: A customer has purchased a unit off you so you are now offering them a VIP Price rate for all work and purchase of parts etc so you will need ...
Mon, 25 Jan, 2021 at 11:20 AM