To add a positive deposit following the early cashing of a customer's money, follow this procedure :
Step 1: Adjust the customer balance with a cashout.
In the search bar, search for the customer > Click on "Adjust balance".
Choose the "Collection" adjustment type > Indicate the amount to be added to the balance > Click "Next".
In the drop-down menu, choose the manual payment method with which the advance was paid.
Choose the date of the cashout and add a note if needed > Confirm payment.
The customer balance is adjusted by +50€.
Step 2: Use the customer balance to pay for a purchase.
Follow this method: