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.
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.
Here is a link to instructions on how to run that report.