The Process Customer Rewards form is used to calculate the rewards for all customers based on a specified year or customer.
1.The Year field is used to enter a selected year you want to process customer rewards.
2.The Customer Criteria portion is used to select whether you would want to process customer rewards to all customers or for a specified customer. If Select Customer option is selected, in the Customer ID field, select the customer you are to process this customer rewards.
The Process button use to process customer rewards.
The Close button will close the Process Customer Rewards form.
Press F1 or click F1-Help button in the Status bar for help on how to use the Process Customer Rewards form.
You can’t process Customer Rewards for customers who don’t have a posted invoice transaction.
Customer Rewards Program Options
Create Customer Rewards Checks