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Need Help

Posted: Thu Jul 17, 2014 5:51 pm
by irfantarani
i want to know that if my customer did not pay whole amount at a time,may be he may pay some amount latter what should i do that my system keep record of that

Re: Need Help

Posted: Sat Jul 26, 2014 6:46 am
by Abacre
yes. it's possible to do.
you should use Clients' In-House Accounts.
read more:
http://www.abacre.com/retailpointofsale ... counts.htm

on Take payment window press More button.
enter partial amount and select payment method (cash, credit card etc).
press press Add button.
then for the remainder of the amount select Clients Account payment method and press Add.
that's all.

Re: Need Help

Posted: Mon Oct 13, 2014 12:30 pm
by David70
i want to know that if my customer did not pay whole amount at a time,may be he may pay some amount latter what should i do that my system keep record of that