Customers with a credit card on file can place items “on account”, allowing you to bill them for all their purchases at once as part of the monthly billing. Here is how to place a payment on account through the POS.
- To get started, click POS to launch the Point of Sale system.
- Select Customer.
- Add their items to the transaction
- Once you have all the items added to the transaction, click the Tender button.
- Click the Invoice Account button.