{"id":215,"date":"2024-07-16T17:35:17","date_gmt":"2024-07-16T17:35:17","guid":{"rendered":"https:\/\/iocentral.net\/iosite\/uncategorized\/creating-a-credit\/"},"modified":"2025-01-22T21:47:31","modified_gmt":"2025-01-22T21:47:31","slug":"creating-a-credit","status":"publish","type":"post","link":"https:\/\/iocentral.net\/iosite\/xsales-app-manual\/creating-a-credit\/","title":{"rendered":"XSales App: Creating a Credit"},"content":{"rendered":"

\u2022Click on the icon in the top right corner
\u2022Click on “Order Condition” and select “Credit pickup” and then tap the icon in the top right corner to save
\u2022Tap on the search bar to look for the item and select it
\u2022Tap on “Damaged Return” then add the quantity of each description, and tap the save icon in the top right corner
\u2022After adding all the items, tap the three dots in the bottom right corner and select “Invoice” and then “Accept”
\u2022Tap the pencil icon select the “Sign” tab and sign on the bottom space. Then tap on the save icon in the top right corner.
\u2022Tap on the three buttons in the bottom right corner and select”Print” and tap “OK”
\u2022Tap on the “Save” button at the right top corner to go to the invoices page.<\/p>\n

Download guide<\/a><\/p>\n\n\n

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