Processing Account Payments at POS

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.

5. Click to complete tendering.