User guide

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Tendering an account charge (Home)
To tender an account charge:
Select the customer account.1.
Enter the items as usual.2.
Click the 3. Tender Account Charge function key.
If this account is a customer sub-account, the account total on the major customer account
will automatically update.
Splitting a tender/charge
If the customer would like to pay for part of the transaction and charge the left over amount:
Select the customer account.1.
Enter the items as usual.2.
Enter the payment amount and click the appropriate tender function key, e.g. 3. Cash (F12).
Click the 4. Tender Account Charge function key.
Applying a customer account payment (End)
The Customer Account Payment key is used to record a customer’s account payment.
The Automatically apply payments option in Accounts (under the Sales & Customers preferences) does not work