Keystroke Point of Sale Help

Configuration Manager - Menus - Settings - Sales Transaction Types - Parameters - Complete Sale - Other - Allow Credit Payments

The Allow Credit Payments Complete Sale Parameter enables Customers to pay using in-house credit Sales Payment Types (those with the Payment Type Parameter set to Credit) such as On Account.

When enabled, in-house credit Sales Payment Types such as On Account may be used by the Customer. When a Transaction creates a new Transaction of a different type as a result of items being shipped, if either Transaction Type allows Credit Payments the new transaction will allow in-house credit payment types.

When disabled, in-house credit Sales Payment Types such as On Account may be not be used. If such a Payment Type is selected, a message is displayed indicating that the Transaction Type does not support Credit type Payments and a non-credit Payment Type must be selected instead.

Note: This parameter affects only the use of in-house credit Payment Types where the Customer database record defines the Customer's Credit Limit and the Accounts Receivable module is used to keep track of payments and amounts owed. It does not apply to Credit Card Sales Payment Types such as Visa, MasterCard, Discover, etc.

Note: If a Sales Payment Type that does not have Print Immediately enabled is selected this parameter has no effect.

To enable the use of in-house credit Payment types:

- Select Sales Transactions from the Configuration Manager Settings menu.
- Select the desired Transaction Type from the list.
- Select Complete Sale from the Parameters box on the Transaction Type setup screen.
- On the Complete Sale Parameters screen, select Allow Credit Payments.
- Use the SpaceBar or the left mouse button to enable the setting.
- When enabled, it is marked with an X.

X = ON
blank = OFF
Switch ON and OFF using SpaceBar


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