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Sell on credit

Choose the customer at the POS, add the items and press CREDIT (F4). The amount is added to what the customer owes and is due after their pay term.

Who can do this: Anyone with POS access.You need: A customer record (not Walk-in Customer).

Steps

  1. Open the POS and add the items.
  2. In the Customer box, search for the customer and select them.
  3. Press CREDIT (shortcut F4).
  4. The sale is saved as unpaid. The customer is not asked to pay now.

What happens next

  • The sale becomes a credit bill for that customer, with a due date based on their Pay Term.
  • The amount shows in the customer’s Credit Balance on the customer list and on their profile.
  • The customer appears in Reports → Customer Dues until they pay.
  • No money is added to your cash or card account until they pay.

Last checked against ANOWEX ERP on . Screens and wording can change as the product is updated.