Crediting a customer
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For christmas i would like to make gift vouchers an options as one of my services but i cant work out how to credit an amount to a customers account and then have it subtract from the customers credit at a later date when they chose to use the voucher. If this is not something that available is there any other work arounds where i could document a similar account so my accounts total correctly.
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Comments
Hey there @Cammosautodetailing
Option 1
Discount on invoice
What you may be able to do in that case is create a discount product with a negative value ( - ) on the invoice called discount. Although this isn't technically a voucher for them to redeem at a later date, it is a way to reduce the amount on the invoice.
Option 2
How to account for deposits or pre-payments in Wave:
Hopefully one of these solutions works for you!