This topic will cover:
- How to process an account payment at the till
- How to use the Account Payment Reconciliation window to mark accounts as paid in bulk e.g. where a customer transfers money to your back account to pay their account
- How to make an account adjustment
- About the Customer Account Enquiry window
- How to transfer a transaction between customer accounts
- Write off a customer account as bad debt at the till
Click the link below to access the module