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How to Request Credits

< 1 min read

  • Administrator must have enabled “May request credits” feature.
  • You must see the Credits tab in your interface.
  1. Navigate to Ordering › Credits.
  2. Select the date of order that requires a credit. Items delivered will be loaded.
  3. Enter the quantity to be credited and select / provide a reason.
  4. Select `Request Credit`. The Administrator will authorize the credit and publish the credit note.

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