Keg credits should be entered in when reconciling an invoice, not when you place the order.
- When you are reconciling the order, you will see the add button in the top right corner.
- This window will pop up, and this is where you will add the keg deposits:
- Use the drop down button and choose correct amount for the deposit:
- Make sure when you enter the quantity for the keg deposit, that it is a negative number when reconciling the invoice. If this is a positive number the dollar amount on the hard copy invoice will not match with Crunchtime.