| Description |
Credit is on hold, system is allowing to proceed with On account payment in POS. Whereas, in Standard invoices, no invoicce will be created as the Credit is on Hold.
Steps:
1: Customer has an AR balance over his Credit Limit, so placed customer on Credit hold
!pastedImage_d107656_0.png!
2: POS > Enter Customer > Enter Item > Click Payment
!pastedImage_d107656_1.png!
3: Select " On account" as the payment > No warning pops up for Credit on Hold
!pastedImage_d107656_2.png!
4: Click Ok > Warning pops up for Exceeded Credit Limit
!pastedImage_d107656_3.png!
5: Click Ok > Click Save & Print
!pastedImage_d107656_4.png!
6: Payment on "On Account" successfully processed > Sales receipt
!pastedImage_d107656_5.png!
|