Do the payment to account and make sale at the same time.

TJW,

A Payment and Sale are two different transaction types and RMS will not let them be done at the same time.

You would have to bulid a custom App to get around this. If you have need of this give me a call and we can discuss this. 404-352-3587

Daniel snipped-for-privacy@nurol.com NuRol Point of Sale

"TJW" wrote:

When you tender the $10 transaction, simply put 90.00- in the in account line, the tender screen then shows a balance of $100.00 due, tender that $100 however customer pays (cash, credit etc).

The receipt will show the customers original balance, pmt(as change to acct), and new balance ($0.00 in this example).

Note that the actual open A/R aren't closed, unless you "tender" a $0.00 payment after the customer sale is done. (We do these $0 pmts monthly, as we have lots of customers make small daily payments on their accounts, many that do not even have a balance at the time they pay!)

-j> Hi, everyone