How to Submit a Sale on the Customer Account

In this guide we will discuss how to submit a sale on a customer's account and clear the account balance in the Flawless POS system. 

After adding an item to the Cart, the Account option is chosen as a payment type during sale submission. The sale details confirm the payment type used. The sale reflects as the amount owed in the Account Balance seen in the Customers menu. To clear the debt, an Account Payment field in the POS module is selected where a payment name, description, and amount paid are inputted, equal to the previous sale. After submission, the sale details confirm this was a customer account payment and reflect in the Account tab of the customer, reducing the account balance due. For a detailed, step-by-step guide, remember to check out our instructional video. 

Submitting a Sale on the Account