PATH: SLIP TRANSACTION > SALES INVOICE (CCI VOYAGE)

E-POINT REDEMPTION THROUGH SALES INVOICE 

1 Click on button "New" for new invoice creation

2 Provide header information e.g. outlet code creation

3 add articles from add option

4 Enter E-point to be redeemed in E-point Discount, double-click on E-point field to enter the point the points and save.

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