Customer Fund Management
The customer fund is like an e-wallet that helps to keep track of your customer's monetary transactions for record purposes. To get started, navigate to your customer detail page.
1. Adjust Fund: Click this to update / adjust the customer credit.
2. Fund History: Click this see past records of payment transactions and fund adjustment.
In "Adjust Fund", you can record any withdrawal/deposits made in your customer fund account:
Note: When order is voided, the remaining amount will be transferred to the customer fund.
1. When you void a sales order, the amount paid previously will automatically be transferred into the customer credit.
2. You can see the same amount transferred here in the customer's fund history.