Learn how to make a debt payment left by your client.
If your client left a sale in debt and now want to pay his account, the first step is to access the Customers menu on the left sidebar.
Then locate and select the customer. Click On Account on the top. Click Pay Debt.
Select which debt items will be paid at that time.
Determine whether full or partial amount will be paid. To make a partial payment simply click on the option and enter the amount to be paid. Then confirm the debt payment by clicking Save - F2 at the top.
The payment screen will appear then just payment payment form and click Save (F2) as a regular product payment.
Note that the product registration it will already appear with the new value and no longer be shown as debt.
All set! The value entered the cash register successfully and your costumer's debt payment has been successfully performed .
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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Learn how to improve the accounting process by creating, editing, removing and setting up different payment methods.
Learn how to use this feature to create payment plans or layaway programs through the Payment Screen.
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Learn how to run multiple terminals simultaneously with the main register.
Choose whether your client will follow your store's standard limit or have a custom limit and choose which will these limits be.
Learn how to change the employee who is attending the customer at the time of sale.