Dear friends,
Why is credit in Store 1 able to be applied to a payment and close the balance at Store 2? When a payment is made at Store 1 and if credit was given on a return in Store 2, Store 1 is not able to use that credit amount from Store 2 to pay off the amount owed from an invoice in Store 1. This doesn't make any sense.
The cashier can see there is a "Total Credit" of, say, $100, but cannot "apply local credit". Shouldn't a Global Customer be a true Global Customer? Is there a configuration setting missing here?
Regards,
Jack
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