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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.
 

 


Below is an example of a credit payment in the system, along with the customer’s profile where you can view their total credit balance.

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Overpayment

Customer credits can also be created when an invoice is overpaid. For example, if an invoice totals $100 but you receive a payment of $150, the extra $50 will automatically be generated as a credit to the customer’s account

 


Updated: 9/22/2025