Credit Purchase and How to Add Payment

Customer Support DEALPOS
[Updated]

This article describes how to make purchases or POS with a 'Take Later Credit' type of payment or debt to suppliers. then the way to make payments on debt or receivables that we make.

I. Make Purchases With Debt Payment

Step 1. Click on Menu BUY

Make purchases as usual, then enter the name of the supplier and the item you want to buy, click Pay to process payment

mceclip1.png

* Purchases with LATER payment are required to enter the name Supplier

 

Step 2. Select Later Take Credit - Set Due Date - Set Days - Ok

Due Is the due date of payment to be made, then days due is information on the number of days before the due date.

mceclip2.png

 

Step 3. Purchase with Debt Successfully Made

mceclip3.png

 

II. Make a Payment on the Debt Menu

Step 1. Click Debt - Account Payable

When you want to make a payment to Supplier, open the Debt menu, then click the supplier's payment credit value

mceclip4.png

 

Step 2. Click Invoice Number on the PO number that we want to pay

mceclip5.png

 

Step 3. Click Add to Payment in the Invoice

mceclip6.png

 

Step 4. Repayment Nominal Input - Ok

mceclip7.png

 

Step 5. Payment Status Paid

mceclip8.png

Was this article helpful?
4 out of 5 found this helpful

Articles in this Section

Comments

0 comments