SambaPOS Forum
English Boards => Support => Topic started by: zahirramputh on June 27, 2013, 08:25:42 am
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Hi
Can anyone tell me how to keep credit customer on sambaPOS 2.9 ?
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Can you please explain in more detail.
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I have customer who buy from me on credit and payment to be settle on a monthly basis.So is it possible to keep their credit balances and at the end of month take payment and clear those dues?
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V2 can handle this.
Create a Customer.
Select Customer at the beginning of the sale, and settle to Account Balance.
Reports->Accounts Liability will show current Customer balances
To receive a payment, go to Cash Drawer->Customer Accounts->Select Your Customer->Customer Account->Get Payment