Credit History Listing Page

Credits are loaded into the KommerceServer database via KS_ORDERS export along with sales orders. A quick search is available to lookup a credit by number and an advanced search allows credits to be looked up based on PO, date range, part number returned. You can navigate to the Credit History Listing page by selecting Customer Portal>Credit History. Following is an example of the Credit History Listing Page.

To search for a credit history, enter your required search parameters and click the Search button, or you can simply click the Search button without entering any search parameters to search for all available credit histories. The credit history will appear in the Credit History section at the bottom of the page. You can export the credit history to a Microsoft Excel spreadsheet by clicking the Excel button.

Related Topics

• Customer Portal Home Page
• Working with the Coupon Listing Page
• Customer Listing Page
• Sales Order History Listing Page
• Product Buy History Listing
• Invoice Listing Page
• Shipment Listing Page