How to correct Customer's balance

As Admin, you can always correct Cutomer's balance. 

Here are the steps:

  1. Open "Manage customers" page in Admin backend (yoursitename /exec/manager/customers) 

  2. In column balance, find a "+" button near customer's balance and press it. You'll be forwarded to the chosen customer's transactions.

  3. Find a correction block at the end of the page.

  4. Specify needed amount and leave a comment for client

  5. You can also set a negative amount to remove credits from customers account. 



Learn more about balance corrections: