POS - Charge to Account
TRAINING DOCUMENT
How Charge to Customer Account
- Ring up items as usual.
- Press Subtotal to reach the Tender page.
Note: The Store Charge key requires a customer account set up in LOC with a Credit/or Charge status
- Enter Customer account number, press “Customer Number”
- Customer info is displayed, including the current balance
- If you don’t know the account number
- Press “Search Customer”
- Press “Launch” to list all accounts
- Touch the line of the account you would like, and press “Select”
- Enter total amount and press “Store Charge”
- A receipt is issued for Store and for Customer
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