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Capricorn Creditor Payment Using Bonus Points

The purpose of this guide is to show how to process the Creditor payment using bonus points redeemed in dollar value. 


Go to Accounts>Creditors>Creditor Payments

Select Capricorn as the Supplier Name

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In the Amount Field enter in the invoice amount minus the bonus points discount. 

Once you have ticketed off the transactions from the invoice you can select process. 

You can view and keep track of the figures you are redeeming in the GL Account >Sentiment discounts > Query 

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