Pos5/FNB: How to create Credit Sales transaction?

Question :

How to create credit sales transaction at Frontend.

Solution :

1. Login POS Backend / Accounting > Point of Sale > Maintenance > Terminal Setting Maintenance > Edit your Setting ID > Document Control 2 tab > tick Show Debtor > OK

2. Frontend system do speed sync and re login.

3a. Scan / Enter debtor on Barcode column > Enter key

3b. Hot key Ctrl + D > Search > select your Debtor > OK

4. Add at less an item > click Credit Sales (Ctrl + F4)

Note:

You must perform POS Posting only the system will generate the Invoice for this transaction.

By: CK 20240529, Jacky 20240626 [000498]

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