Learn how to apply a payment to a customer's debt.
If a customer wishes to make a payment on (or pay off) a debt, go to the Customers menu on the left sidebar.
Locate and select the customer, then click on Debts on the top and select Pay Debt.
Next, select which items the customer is paying for.
Choose between FULL or PARTIAL payment. If you select PARTIAL payment, enter the amount being paid. Press F2 to save.
A payment screen will pop up. Select a payment method and click Save (or press F2).
All set! A payment has successfully been added to the register.
1. How to Start
Sales, stock control, customer registration, register...
2. Next Steps
Backup, Parked Sales, loyalty system, change currency and more...
Print templates, printing labels, commission report and more...
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See how easy it is to calculate change automatically and ensure that your clients always receive back the correct amount.
Learn how to quickly give discounts on sales and debt payments with this Tutorial.
Learn how to add, edit, remove and set different payment methods on your Nextar POS Software.
Learn how to use this feature to create payment plans or layaway programs through the Payment Screen.
Learn how to make a standard sale in which you select the products, receive a payment and finish the sale, all in one go.
Learn how to run multiple terminals simultaneously with the main register.
Give your customer's custom credit lines or set a default limit for credit sales.
Learn how to change the employee who is attending the customer at the time of sale.