How do I submit a sale on the customer account?

Modified on Wed, 8 Oct at 2:19 PM

In the Point of Sale module, add the desired item to the cart.
Proceed to the payment section and select "House Account" as the payment type.
Click "Submit Sale" to complete the transaction.
After the sale, click "View Sale" to confirm that the payment type shows as "received on Account."
To review the customer's account balance, navigate to the "Customers" section, select the customer, and check the "Account" tab for the amount owed.
To process a payment towards the account balance, use the "Account Payment" option in the Sale module, select the customer, enter the payment details, and complete the transaction.

Related Article: How to Submit a Sale on the Customer Account