Issuing Store Credit

A Consignor Record may be manually adjusted to award a store credit to a Consignor.

To record a Store Credit:

1. Double click on a Consignor Record to open the edit screen.



2. Click on the Account Status tab.



3. Click in the Store-Credit Field and enter the amount of the credit.



4. Click OK to save the change and exit, or click Save and Continue to save the change and continue editing the Record.
5. To view the Store Credit, with the same Consignor still selected in the Consignor Work-Area Table, click on Account History (on the right)

   

   or look below in the Details Area:

   

• Store Credit is applied against Settlement Due.
• Store Credit will appear on the Sales Invoice for Consignor Credit Purchases.
• Store Credit is adjusted automatically when a consignor buys from the shop and receives the consignor share from sales of items consigned.

Related: Complete the Invoice.

Email Support (Add the domain name mm.st to your email program's Approved Senders List or White List to lessen the chance that spam filters will block our emails to you. (Instructions) For phone and remote PC help, contact: Joy Archer, enJoy Consigning Services, 972-898-7921 (NY), Email, or Computer Mechanics, 800-448-1436 (MI), email.