For some store, there are usually those that use later payments. Usually, this later payment is used when the customer wants the debt first until the specified date is paid off. The payment period is usually set by each store.

At DealPOS there are several steps to make a later payment. Here are the steps to follow:

I. How to make payment later

Step 1. Create sales orders through the Sell Menu.

Select Product and insert to cart using manual add, barcode scanner, or click on your quick-key.

Step 2. Add the customer's name, and fill in the customer data.

If you already have customer data, you only need to type the customer's name in the customer column, but if the customer's name doesn't exist yet, you can add it by clicking the + sign next to the customer column.

Step 3. After that, you can click pay, then click to the later. Here you can fill in the payment period for how many days. Then click OK.

After clicking OK, at the time of printing the invoice, there will be an inscription UNPAID which means that the invoice has not made a payment. And under the invoice, there is a date for payment.

II. How to pay off payment

Step 1. To pay off invoices that have not been paid, you can go to the orders menu. Then click the invoice whose payment status is unpaid.

Step 2. After that you can click add in the payment section.

Step 3. Then you can choose the payment method, adjusted to the customer's payment. When finished, you can click OK.

Step 4. The payment has been added, the invoice status will change from UNPAID to PAID.

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