These feature allows you to provide a store credit to the customer as an exchange during a return to be used for a future purchase.
Main screen > Number Pad > Sales screen > Open return
Process a return and press PAY on the open ticket with a negative value.
Hint: Here it is how to make a return.
Choose STORECARD as the payment method.
Press PROCESS.
The number of the temporary store card will pop up on the screen for a few seconds.
RESULT:
This is how it appears on the receipt after the payment is processed.
The customer will receive a printed receipt with the card number, barcode, and store credit balance.