House Accounts

House Accounts

House Accounts

When using house accounts, customers can be billed for a later date. When an order is created and the customer wishes to bill it to their account, the employee will choose the Bill button in the payment screen. The ‘Net On’ field in the BackOffice under the Customers tab will allow the user to enter the days expected for a customer to pay their balance. If it is set to 30, then the customer is expected to pay off their balance in 30 days.

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