Till guide
How to Credit a Client Account from a Bill in Salon Manager
Add credit to a client account directly from an open bill by selecting Credit Account, entering the amount and confirming the transaction.
Video walkthrough: crediting a client account from a bill in the Salon Manager Till.
Quick answer
Add credit from an open client bill
Open the client’s bill in the Till, select Credit Account, enter the amount to add and click Confirm. A deposit line will then appear on the bill showing the credited amount.
Before you start
Have these details ready
Access to Salon Manager
Permission to use the till
An existing client bill open in the Till
The amount authorised for account credit
Step-by-step instructions
How to credit a client account from a bill
Follow these steps to add an authorised amount to a client account from an open bill.
Useful tips
Check the amount before confirming it
Double-check the amount before confirming the account credit.
Only add credit that has been authorised by the client.
Review the bill after confirming to make sure the deposit line appears correctly.
Use account credit when a client wants funds available for a future purchase.
Troubleshooting
Common issues and what to check
Frequently asked questions
Client account credit questions
Can I add credit to a client account from a bill?
Select the client bill, choose Credit Account, enter the amount and click Confirm.
Where is the Credit Account button?
It appears on the right-hand side of the Till screen when a client bill is selected.
What happens after I confirm the account credit?
A deposit line is added to the bill showing the credited amount.
Can I choose how much to credit?
Enter the amount you want to add to the client account before confirming.
Will the credited amount appear on the bill?
A new deposit line is added to the bill to reflect the account credit.
Offline reference
Download this guide as a PDF
Keep a printable copy for reception teams or use it during staff training.
Last reviewed: 14 July 2026.
