How to do payments on account in Retail Office

Step 1: Open Retail Office

Step 2: Go to Customers

Step 3: Actions

Step 4: Select Transaction Posting

Step 5: Click new

Step 6: Load the Customer account

Step 7: Select transaction Type as Receipt

Step 8: Fill in the document number

Step 9: Put in the Receipt amount

Step 10: Click on Add Trans

Step 11: Click on process

#retail #sme #pos #payments #accounts


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