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For products that are charged, sell as normal and then scan the charged bar code or type 10050003 followed by the enter key. If a customer has not been defined, the Members screen is displayed. Select the name of the desired customer with the mouse and then press the OK button. A new customer entry can be created by right clicking and selecting new member. Subsequently, accounts must be paid for. On an empty sales screen, scan the received on account bar code or type 10050004. The member screen will be displayed to select the correct customer. Then the outstanding balance will be shown and any amount may be tendered. Any balance will be carried forward. If zero is entered as a tender, the sales screen is cleared, allowing for a quick account balance check. The bar codes for charged and received on account can be printed out using the print bar codes option. Two keyboard shortcuts are provided for these functions: < (cash in) for received on account and > (goods out) for charged. [Previous] [Main] [Next] |
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