Use Bonus Points on an Invoice

On a draft invoice, select Tools > Bonus in the bottom left corner of the page. The Use bonus on invoice dialogue opens. In the dialogue, you can view the current balance of the client’s bonus points and the total value of the points.

In the Points field, add the number of points to be used on the invoice.

Select Use points. The points are added as a negative quantity on the invoice, applying a discount of the value of the redeemed points.

Follow your normal workflow for finalising the invoice. New bonus points are automatically generated for the client based on the invoice total sum.