SalesPlay POS App
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How to enable Credit Billing
1. Log in to Back Office Webportal
2. Select “Settings” from main menu
3. Go to the “Payment Types”
4. Click the "Credit" payment method
5. Tick on the status
6. Click “Update”
POS system has the ability to settle a customer's credit outstanding via the customer profile section. The user can select the customer and then open the customer profile, then the user can select all credit receipts, multiple receipts, or a partial amount of a receipt.
You can see the different payment types credit settlement via “ShiftEnd” report
The POS system now offers three distinct methods for clearing a customer's outstanding credit. It enables the settlement of multiple selected credit receipts, allows for partial settlement of individual credit receipts, and facilitates a bulk credit settlement process that can be conducted all at once.
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