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    Payment On Account
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    Payment On Account

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    Article summary

    Diaspark Retail Software

    Payment On Account

    The Payment On Account module is used for giving credit to customers and allowing them to take an item or items before receiving full payment.
    • To take a payment on account, click the Payment On Account module.

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    • Then, click the lookup icon next to 'Payment By' to search for and select the customer whose payment is being taken on account.

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    • Enter the received amount, applied amount, and balance amount. The received amount is what the customer is paying. The applied amount is what is adjusted against the invoice due. The balance amount is the remaining balance for adjustment for that payment.

    • Choose the form of payment that the customer is providing by clicking the payment button. Take payment, and finalize the sale.

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