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We have a couple of teams that we sponsor. We have accounts set up for that team with a balance that they can pull from similar to a charge account. I have turned the manual upside down and gone through many of the video tutorials but have not been able to find any information.
I went to Accounts/Receivables/Enter Account Credit and set up their initial Balance ($1000)
How do we enter the products they order so that the total they spend deducts from that total?
To date, all that happens when we enter an order and select (Other/credit memo) is that the total is entered into the system but is not deducted from their balance.