Pay into a Customer's Account

Once the number series have been set up in Customer POS Payment and Refund Payment, the "Pay to Customer Account" and "Refund Payment" POS actions are accessible to make a customer payment or refund payment.

How to: Pay into a Customer's Account at the POS

1. At the POS, select Pay to Customers Account.

   

2. Once you have selected the customer, you will see a list of unpaid invoices for that customer when drilling into the Posted Invoice field. Then, select the Payment Method and amount to finalize the payment for the invoice.

   

 

See also

Post a Sale to a Customer's Account

Refund into a Customer's Account