When making transactions, be it sales or purchases. Usually the admin records the history of payments that have occurred in the store to facilitate weekly and monthly financial recapitulation.
DealPOS has provided a payment report feature that can be viewed and according to the needs of each store. DealPOS also provided feature to change the default payment of transaction. This article will explain you how to change the default payment of transaction.
Step 1. Go to Setup, Click More Menu, then Choose Module
Step 2. Go to Sell Tab, then Scroll Down to Payment Dialog
Step 3. Change Default Payment
Step 4. Make Sales Transaction to Check the Result
Then every time you have a transaction, your payment method will be automatically change to Take Later Credit.
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