Allowances

Also available in these formats:

The Purchase Allowances page allows you to view the allowances of customers. You can also add/edit allowances or delete the ones you no longer want.

1. Click People.
2. Click Allowances.

Add Allowances #

This page will let you add allowances. It requires basic contact information of the allowance.

1. Click Add button on Purchase Allowances Page.
2. Enter the details (Refer table 1).
3. Click Save to save the details.

Field	Description
Customer Login Name	User name used by the customer. This is usually the customers email address.
First Name	This is the customer’s first name.
Last Name	This is the customer’s last name.
Allowance	This is the customer’s allowance.
Current Balance	This is the customer’s current balance.
Expiration Date	The date of expiration.
Currency	The customer’s currency.

Edit Allowances #

Here You will be able to modify the allowance’s basic information.

1. Click customer login name.
2. Enter the details (Refer table 1).
3. Click Save to save the details.