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Credits in CurbPOS

This article will show you how to create a credit for a customer in the system.

How to Issue a Credit

  1. Go to Billing > Add Payment
  2. Select Customer
  3. Choose Check for Payment Method
  4. Input payment amount
  5. DO NOT select any invoices
  6. Click Pay 
This directly applies a payment to the customer account as credit.
 

 



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Updated: 9/10/2025