Account Payment in Point of Sale

Account Payment in Point of Sale


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Account Payment

 




Scenario: A Trade customer has made a payment. Process the payment in Point of Sale. 

Step 1 

Login and navigate to the Point-of-sale homepage.

Result: Point of Sale Homepage is displayed.

Note: This process uses the function buttons at the base of the homepage

Step 2

Select   

Result: The function buttons will change to accommodate new processes.

Step 3 

Select  

Result: Account Payment screen is displayed.

Step 4


Enter the trade customer account code into the Account field


Step 5



The Account Invoice details page is displayed. 100

Note: This page shows all invoices accrued to the customer account.

Step 6

In the Payment amount field enter the dollar amount paid by the customer 

Select .

Step 7

The next field is to select the type of payment that has been received.

Payment types for example: Cash, EFTPOS, Cheque.

Select .

The payment will be held in credit against the account till allocated to the invoices in the Allocate Payment function.