How Do I Make A Payment To A House Account At The Register?
This lesson will teach you how to apply payments on customer accounts through the register.
Other Payment
Touch the "Other" button which will take you to a screen where you can choose payment types other than just Cash or Credit.
Select Customer Account
Type the customer's account number using the number pad on the keyboard. In this case we will use account number 1001.
Select Customer Account
Touch the "Select Customer" button.
Select Customer Account
You will see a message verifying that the customer has been selected.
Select Customer Account
You will also notice that the customer's account number and account name now appear in the top middle window on the register screen.
Enter Payment Amount
Enter the total dollar amount to be paid on the customer's account. In this example 50 dollars is the amount being paid on the account.
Payment On Account
Touch the "Payment On Account" Button.
Sale In Progress
Notice
(1) The register Status has now changed from Idle to Sale in Progress.
(2) There is now an Amount Due.
Tender The Transaction
(1) Type in the dollar amount using the number pad on your keyboard.
(2) Touch the "Cash" button.
For more information on tendering a transaction see the following lessons:
-How Do I Process A Transaction If The Customer Is Paying With Cash?
-How Do I Process A Transaction If The Customer Is Paying With A Credit Card?
-How Do I Process A Transaction If The Customer Is Paying With A Debit Card?
-How Do I Process A Transaction If The Customer Is Paying With A Check?