Question: How do I put an account on credit, eg a client would like to pay $500 in advance?
Answer:
1. Select the Client at Point of Sale 2. Select Business as employee 3. Select the Account option, the price will appear as 0.00 4. Enter the Price the client would like to pay in advance 5. Select the Method of payment and hit End Sale.
KB2203 - Putting an Account on Credit
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