I am new to Retail Cloud and I am setting up store credits. I have the situation where a customer purchases items during the month then pays for them on invoice at the end of the month.
How do other people deal with this situation.
Here is a link to instructions on how to run that report.
You can create an "Invoice Customer" group and run a report for that group every month. This report will show all purchases for that customer so this solution will work if your customers only purchase on credit.