Add Credits Manually

Below we will show you how to manually add credits to an owner's account. When package credits are manually added to an account the cost of the package is waived and the invoice it checked out with no payments.

1. Navigate to Left-hand Navigation: Point of Sale » Sell Retail & Packages.
   
   
   
   
2. Click the Manual Owner Packages button.
   
   
   
   
3. Fill out the Manual Packages short form:
   
   
   • Select the owner who will receive package credits.
     
     
   • Select the package type.
     
     
   • Enter the number of credits you want to give them from that package type.
     
     
   • Enter or edit the number of Duration (days) (the package credits will expire after that many days). If the credits do not expire, leave the field blank.
     
     
   • Enter a description.
     
     
     
     
4. Click the Create Package button.

Related Resources

• Packages Topic Outline
• Sell a Package How-To
• Deduct Credits Manually How-To
• Checkout with a Package Credit How-To