In some cases you want to manually adjust the balance of a consumable.
1. In the admin go to the CRM / My Customers > Registered users. Search for the user and click on "Profile".
image.png 463.35 KB2. Click on "Consumables", then click on "Add / Reduce"
image.png 612.47 KB3. Select the consumable and enter an amount. You can also enter a negative amount to reduce the credit.
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