In this training we will learn how to Add, Subtract and Change Customer's Balance from iConnectPOS Administrator Back-office.
- Login to your Company Administrator where you see the dashboard.
- Next step is go to Reports >> Products >> Gift card then you can search Customer by ‘Name’ or ‘Gift Card Code’, the Type should be ‘House Account’ and the show should be ‘Created Gift Card’ tap ‘Go’ to view customer detail first.
- By adding, subtracting and changing the balance of Customer Account click on ‘Mass Credit’ a notification box will appear where you can amend customers credit then Click ‘Process’.
- Last step you can view customer Balance where changes has been occurred.