1. In Server Control / View / Options / Frequent Diner tab, within the Points to Money area, enter the number of points used as the base for the calculation of available credit and the amount of money those points will convert into. | 2. In P.O.S. Control / File / Frequent Diner Promotions, create a new promotion, and within the Money to Points area, enter the amount of purchases used as the base for the calculation of points and the number of credit points that amount will convert into. |
3. In P.O.S. Control / Revenue Center / Divisions, in the Frequent Diner list, select the promotion that will be used to convert sales into credit points. | 4. As a result, in P.O.S. Control / File / Frequent Diner Customers, credits will accumulate within the Accounting area, ready to be used on future purchases. |
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5. In P.O.S. Control / Employee / Configuration, within the Invoice tab, select the Customer Tracking option. |
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