ُHow to Sell Products on Credit in Aronium POS?

Selling on account or on credit in Aronium POS is the same as selling in cash, the difference becomes evident when you are going to receive the payment from your customer. When you sell on account, your customer promises to pay you on a later date, thus you need an account for that customer. 

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Before making any sales, I am going to add an image of my current stock. Go to Menu, then Management and then Stock.

menu
stock

Now, go to home page and proceed as if you were going to make a cash sale.

home page

Add a few products to sales list. 

items added

Now, you have the option to click quick Credit payment which will ask you to select a customer because it is going to be an unpaid sale or you can click Payment where you can select the payment type and customer. I will go through Payment button.

payment

Once I click Payment button, it will open a new page.

payment page

Click on Credit and it will require you to select a Customer.

customer required

Select a customer or create a new one. I will proceed with one of the existing customers.

customer

Once you click Ok, the transaction will be complete. Now, let's go to the Documents page and check if we have an unpaid customer bill or not. I have marked my search criteria and its findings.

document search

At the beginning, I added an image of my current stock. Let's go and check the impact of  the last transaction on the stocks.

stock

You can compare this image with the one at the top and see how it has been affected.

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