Take Payment on Account (or Issuing Store Credit)

Maintain Customer Accounts | Charges on Account

Basic

Payments on a customer's charge account are recorded on a receipt.  

 

Note: Issuing store credit is essentially the same as taking payment on account and the same procedures are used. If you are issuing store credit due to a merchandise return, create a return receipt and use the second procedure below.

To record a payment on account:

  1. Start a new receipt, with or without sales items listed. List the customer on the receipt.

  1. Click the Account button. The Charge Account dialog is opened. The current account balance is displayed for reference.

  2. Click the Make payment on account option.

  3. Enter the amount the customer is paying.

The full account balance is suggested. Type over this amount if the customer is paying a different amount.

  1. Click Save. The receipt is updated with the balance due from the customer (account payment plus any new purchases).

  2. Take payment by any other payment type.  

  3. Save/print the receipt.

 

 

Notes:

If integrated with QuickBooks Desktop financial software:

Set up an account for a customer

Make a sale

Correct or clear payments