Markup Credits

Navigate to Admin → Practitioners → View Practitioner Profile → Markups to manage and review practitioner credits.

Overview

When credits / markups are enabled, this section allows the dispensary admin to manage a practitioner’s credit balance and review the full history of credit activity. Credits are typically generated from practitioner markups and can be used for payments or withdrawn, depending on your configuration.

Credit Management Options

Add Credits

The dispensary admin can manually add credits to a practitioner’s account. This is useful for adjustments, corrections, or special allowances.

Delete Credits

The dispensary admin can remove credits from a practitioner’s account if needed. This may be used to correct errors or reverse credits that were added incorrectly.

Credit History & Reporting

All Transactions

Displays a complete ledger of all credit activity for the practitioner, including both incoming and outgoing credits.

Credits Received

Shows only credits that have been added to the practitioner’s account, including credits earned from markups or added by the admin.

Credits Used

Displays credits that have been applied toward:

• Paying for orders

• Reductions due to withdrawals

Withdrawals

Shows all credit withdrawal transactions where a practitioner has requested to redeem credits from their account.

Notes & Best Practices

• Credit balances update immediately after each transaction.

• Credits used for orders or withdrawals are deducted from the available balance.

• Practitioners cannot withdraw more credits than their available balance.

• Reviewing transaction history helps ensure transparency and accurate financial tracking.

The Markup Credits page provides full visibility and control over practitioner credits, supporting accurate accounting and flexible practitioner compensation workflows.