Setting Up House Account Payments
House Account payments are tied to the type Local Account. These are the customers under Customer > Accounts that are setup to "Allow Charge". To configure a House Account Payment follow the steps below.
Process to setup House Account Payment:
- Navigate to Order Entry > Payments
- Name = House Account or desired name
- Type = Local Account
- Options = Tip Required and Require Account
- Select Save and Close
- Add the Payment to the Payment Canvas and test
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