Crediting an Exchange Unit

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To credit an Exchange unit select the Credit Exchange Unit option on the E.P.O.S screen.

 

EPOS credit exchange unit

 

The following window will then appear on screen:

 

EPOS original invoice ref

 

Enter the required part number and the invoice number that you are crediting the surcharge from. Select Search.

 

This will then create a credit for the Surcharge as shown below:

 

EPOS credit exchange unit display

 

Click the Customer option on the left hand side of the screen.

 

This will automatically display the required customer on screen. Select Confirm to raise the credit note.