Credit Sales and How to Add Payment

Customer Support DEALPOS
[Updated]

This article will tell you how to make accounts receivable sales and how to make payments through the Debt menu.

I. Make New Sales With Receivables

Step 1. Sell

Make a sale as usual, then enter the name of the customer and the item you want to sell, click Pay to process the payment

mceclip0.png* Sales with payment LATER, are required to enter the customer's name

 

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

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Step 3. Sales With Receivables Successfully Made

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II. ADD A PAYMENT FROM DEBT MENU

Step 1. Go to Debt Menu - Click Nominal Credit

When your customer wants to make a payment, open the Debt menu, then click the value of the customer's payment credit

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Step 2. Click Invoice Number

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Step 3. Click Add

Click Add if your customer has paid off

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Step 4. Add Payment - Ok

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Step 5. Payment Status Paid

If the payment is successful, the payment status will become payment.

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