Give your customer's custom debt lines or set a default limit for debt sales.
First, click on Customers located on the left side of your Nextar POS main screen. Select the customer and click on the Notepad icon to edit your settings.
On the Customer Data screen, click on Customer Debts.
Choose one of these three options:
1. Use Default Limit (Change default limit): Select this option to set a default debt limit for all customers.
2. Disallow Debt Entry: Select this option to block purchases on debt.
3. Customize Debt Limit: Choose this option to set a custom debt limit to this customer.
Once you have specified an amount press F2 or click to save.
1. How to Start
Sales, stock control, customer registration, register...
2. Next Steps
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