Refer to POS Useful Information including System Flags for information on POS System Flags.
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.
5. Click to complete tendering.
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