This procedure allows you to see how the customer's points balance will change based on the operation you are about to record, before saving it definitively.
Procedure
1. Access the customer's points management section (usually the Punti tab within the customer profile).
2. Click on the Nuova operazione button to open the addition form.
3. Inside the "Aggiungi operazione" form, locate and fill in the following fields:
- Tipologia: Select whether it is a Accredito punti or an Addebito punti.
- Valore: Enter the number of points to credit or debit.
4. As soon as you modify the Valore or Tipologia field, the system will automatically calculate the expected balance.
5. Observe the section at the bottom left of the form, labeled Nuovo Bilancio. Here the updated customer points balance will be displayed.
- Note: The balance is shown in real time. If the balance is positive, it will be displayed in primary color; if negative, it will be in red.
6. If the forecast of Nuovo Bilancio is correct, you can proceed by clicking Aggiungi to save the operation. Otherwise, click Chiudi to cancel.
