You now have the ability to bill a customer for future payment. This will save the invoice to the system reflecting the full balance owed and will give your customer the ability to pay it online if you have that feature set up within our system.
Step 1
Under your POS Register, click on the checkout button when all products have been added.
Step 2
When presented with the list of choices, choose “No Payment, Bill Customer Only”
No payment will be collected, The invoice will be processed and saved printing and displaying all receipts.
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