How to add Misc-Credit:

• From the Admin Site Map, go to the Account Management > Search page.
• Input customers name and click the Search button.
  • If they do not have an Account, click the Add Account button to create one.
• Click on the correct customer's name from the returned list to go to the Account Overview page.
• Click the Add Transaction button on the Account Overview page.
• For Transaction Type, select Misc-Credit.
• For Amount, enter the desired amount.
• Add any Comments you want associated with this transaction (remember the customer can see this field).
• To reconcile this credit to a debit transaction (ie. order, refund, credit), type in the Amount To Apply.
• Click the Add button.