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.
Before making any sales, I am going to add an image of my current stock. Go to Menu, then Management and then Stock.
Now, go to home page and proceed as if you were going to make a cash sale.
Add a few products to sales list.
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.
Once I click Payment button, it will open a new page.
Click on Credit and it will require you to select a Customer.
Select a customer or create a new one. I will proceed with one of the existing customers.
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.
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.
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