Sale using On Account Payment

Sale using On Account Payment

Performing a Sale using On Account Payment in iVendNext involves a few key steps. Here's a simplified guide to help you get started:

• Add Item(s)

• Select a Customer with a credit limit

• Checkout to proceed to the Payment Screen

• Select the On Account as the Payment Mode

• Specify the amount you want to pay using the "On Account" payment option

• Click the Save button to complete the transaction

#Important Points to Consider

By Default a Walk In Customer is pre selected also referred to as a Cash Customer. To record the sale you've made against a customer's name, you must add that customer to the sale.

You can pay the entire transaction amount using the On Account payment type if you have sufficient Credit Limit Balance. However, if the Total Transaction Amount exceeds the Credit Limit Balance, you can pay the remaining amount using a different mode of payment.