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Redeem points in orders and invoices

  • Step 1. Create the Loyalty rule

  • Step 2. Create POS order or Portal order or sale invoice 
  • Step 3. Click to redeem point

    Result: 
  • Step 4. To view the redemption history of each customer, go to menu Users -> View transaction

    Select the Redeem log tab 
    Redeem to is the amount received.
    Redeem from is the number of points that customers use to redeem.

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