Denver Research
General Category => ezPower => Topic started by: shooterssportinggoods on September 04, 2013, 12:01:16 PM
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We are changing over from out old not computerized system. We have some customers who have charge accounts with us. They come in, get what they need, put it on a ticket and we bill them for it at the end of the month. Is there any way we can do something like that with the EZPower?
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Yes, for the payment type select Terms. In the Customer Control window you can track how much they owe. You must also set the customer type to something like Terms: Net 30 in the customer record window. If the customer is set to COD then they can use the Terms payment option.