1. Navigate to manage.acadiapos.com for Retail or rfsm.acadiapos.com for Restaurant
2. Click Sales on the sidebar
3. Click “Invoices” in the top right corner
4. Click “Add credit” all the way to the right of the product, under the view column
5. After clicking “Add Credit” a message will pop up displaying this message. This will add a credit without adding amount to sales or taxes in point of sale. Should only be used for corrections.
6. Click “OK” this is confirming that you understand this is adding a credit and only should be used for corrections.
7. Enter the amount you are going to credit for the correction. Also leave a note if you want it to be notated.
8. Click “OK” after enter the amount and an optional note.
EXAMPLE This will now be reflected in the invoices section under the “Paid” column.
