In some stores, 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.
Step 1. Go to Sell, then Make a Transaction
Select Product and insert to cart using manual add, barcode scanner, or click on your quick-key.
Step 2. Input Customer Name, then Click Pay
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.
You must input the customer's name to pay the transaction with the payment later method.
Step 3. Select Later Tab, Set Invoice Due, then Click Ok
After that, you can click pay, then click 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.
To add a payment for credit / unpaid sales or purchase transactions check this article Add Payment to Credit Sales / Purchase
If you want to add more payment methods you can check this article Add Payment Method
If you want to make a split payment you can check this article How to Split Payment
Manage default payment on buy How to Select Default Payment in Buy