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Sales

Debt Transactions

See how to allow indebted sales of your customers through the payment screen.

To make a sale and leave it as a debt, you first need to set the default debt limit of your store.

Once ready, you will need to start a  sale.  It can be a Regular Sale (Point of Sale) or  Parked Sale.  In this tutorial we will use as a Regular Sale (POS).

On the left tab of the "Sales" screen start a sale normally

Add the products and advance to the payment screen.

To set the sale as indebted, enter zero or a number lower than the total on the payment field.

Check the "Assign Debt" option, which will only appear when there is a partial payment. Note that the unpaid amount will appear in red.

All set! Now just click Save (F2) to complete the procedure and assign the debt on the customer's account.

If during the sale you did not select a customer, a screen will appear asking you to select a previously registered customer. Click "Select a customer (F5)" to open the customer list. If the client does not have a record, click "New (F5)" at the top of your customer list.

After this, the debt will have been saved successfully.

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Sales