Customer accounts can be used to pay for transactions, using store credit, but the option must first be activated in the settings.

1. Navigate to the “Point of Sale” section of the application, and log in.
2. Select the “Setup” menu at the top of the application.
3. Select the “Tender Types” tab on the left.
4. Locate the “House Account” tender type in the list, select it and press the “EDIT” button at the top of the screen.
5. Tick the “Enabled?” tickbox and press “SAVE”.

Following this, customer accounts can now be used to pay for transactions:

1. Add items to the cart as standard.
2. Select the “Customers” tab at the top of the window, locate the customer in the list and press “Select”.
3. When all the items to be bought have been added press the “Pay” button.
4. Select the “HOUSE ACCOUNT” tender type on the left hand side of the window.
5. Select the “DONE” button, and complete the transaction as standard.