Tender a sale to account

This topic describes how cashiers, salespeople, and floor managers can charge (tender) sales transactions to AR accounts.

1. Look up the customer. Refer to Look up customers for more information.

2. Enter all of the items in the transaction.

3. Tap Transaction | Tender Sale. You can also press F12 or Enter.

4. On the Tender screen, enter the tender amount next to the account tender type.

The name of the account tender type is customizable and may vary by store. Your store may call it Account, Store Charge, Charge Account, Credit Line, or something else. In the example below, it's called Store Charge.

1. Tap OK.

On the Register Transaction screen, you can see the customer's next payment due date, their current balance due, and their available credit. Follow your store's policies regarding sharing this information with the customer.

1. Tap Finish.

2. (Optional) Print or email the customer's receipt.