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Receive on Account |
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Receive on Account is used for accepting payments on sales orders (which are initiated at the IMS), layaways and special orders.
Press F2 Rec on Account to get started.
Press F4 Charge to receive money on account for a sales order. (See Special Order Deposit or Layaway Deposit for F5 and F9 keys.)
Choose the customer's name from the List. The Account Tender screen will ask for the payment amount. Enter it into the white box labeled RA Amount.
Press Enter or click OK to advance to the tender screen. Tender Transaction as usual. The account will be updated. |