How to Charge to a Credit Account

• Scan the items to be sold onto the account

• Select Credit A/Cs

• You can now search for the customer in two ways
  • By entering part of the customer’s 8-digit account number into the first box (highlighted red)
  • By entering part of the customer’s name into the second box (highlighted yellow)

• Once you have located the account, click Account Search

• A list will now be displayed of all accounts matching the criteria entered

• Select the required account using the touchscreen or up/down arrows

• Click Sell Now

• You will then be produced two receipts, one that the customers signs which the till user keeps, the second receipt is to be given to the customer

NOTE:

• If you attempt to sell into an account that has exceeded its credit limit (configured in the accounts module) the notification displayed below will appear