Access the CUSTOMERS screen and select the desired CUSTOMER.
Click on CUSTOMER ACCOUNT and then on CORRECT CUSTOMER CREDIT.
Enter the correct credit amount for the customer in the CHANGE CREDIT TO field.
Click on SAVE.
Done! 👍 The credit amount in the customer's account has been corrected.
🌟 Tip: you can include notes in this correction to see what it is about.
If you prefer, click here and access the detailed tutorial on how to correct a customer's credit.
See also: