To accept store charge as payment:
1. Select House Account. The House Account window will appear.
2. The default amount to be charged to the account is the amount due. If you wish to change that, enter the new amount in the Amount field.
3. To refund an amount to a store charge card, enter a negative amount in the Amount field.
4. Select OK if this is the amount to be paid in full or, if accepting a partial payment, manually enter the amount to be paid.
5. Select OK.
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Customer house accounts are disabled for all customers by default. You can enable them on an individual basis or change the System Options to enable them for all customers by default. |
