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Overview
General

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Functions

CO-Clear Operator
CD-Clear Deleted Sales
DI-Discount Sale
DL-Delete Line
DS-Delete Sale
FC-Find Customer
FO-Find Order
FU-Functions
GC-Get Comment
HL-Help
IL-Inventory Lookup
LI-Login Station
LO-Logout Station
MC-Maintain Customer
NS-No Sale
PA-Payment on Account
PO-Paid Out
RP-Reprint Invoice
RS-Reset Station
SO-Save Order
TI-Clock In
TO-Clock Out
VO-Void
XT-Current Sales
ZT-Z-Out Station
Security
Settings
PA - Payment on Account



The Payment on Account function is where customer payments are entered.

Step 1.

Find the customer that is making the payment by using the Find Customer function.
Click the OK button



Step 2.

Select the Payment Type
Enter the Amount of the payment
Enter the Check Number if it is a check
Enter the date of the payment, the current date will default
Enter a description of the payment
Enter any approval information
Click the OK button


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