Charging to a Credit Account
If you wish to settle a bill to a Credit Account, in the Payments section of the point of sale screen:
Enter the amount of the transaction.
Select the On Account button as shown below.
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You will now be prompted to Enter the Customer ID.
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At this prompt enter the Address Code of the account you wish to charge to or swipe the person’s membership card.
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The following details will appear on the right of the Point of Sale screen. Select F3 – Accept to confirm that this is the correct account.
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