Order Adjustments - how to apply store credit

When an order has been placed, it will appear in Menufy Console App’s home screen and include the order type, day-date-time of order, customer’s name, and payment method. Tapping on the order will expand it so the order details are visible as well as other order adjustment options. The store credit option will be available which can be used to issue the customer store credit in replacement of a refund and the store credit must be used at the Restaurant it was issued from as well. 

To apply store credit to an order, tap “Issue Credit” and enter the amount needed then tap “ok” to process the store credit - a new window will appear afterwards to state if the store credit was successfully applied. 

Customer will receive an email notification when the store credit has been applied to the order