To process an account payment for a customer at any time from within POS, perform the following:
1. Click then .
2. Type the customer ID into the Customer field or search for it via .
3. Enter the amount paid into the Payment Amount field.
4. Click , then tender the payment. Refer to Tendering Payments for further information.
You are able to print a receipt when processing payments to Customer accounts by ticking or un-ticking the Print Receipt check box. This field is automatically ticked or un-ticked via the settings in the Print Account Receipts field / check box in Device Maintenance.