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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
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Select
Result: The function buttons will change to accommodate new processes.
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Select
Result: Account Payment screen is displayed.
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Enter the trade customer account code into the Account field
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The Account Invoice details page is displayed. 100
Note: This page shows all invoices accrued to the customer account.
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In the Payment amount field enter the dollar amount paid by the customer 
Select .
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The next field is to select the type of payment that has been received.
Payment types for example: Cash, EFTPOS, Cheque.
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Select .
The payment will be held in credit against the account till allocated to the invoices in the Allocate Payment function.
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