Need Help

[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

[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.

[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