Credit Transactions

easyPOS supports charge accounts. a charge account is simply a flat file in the credit directory containing arbitrary information but usually a name, address and phone#. when a ticket (order) is ready for payment (after pushing total), push "charge" instead of "cash-in".

in the center column, a list of all current charge accounts (all the files in /credit) appears. select one. you get a confirmation box. click ok or go back and select another. once you click ok, the ticket is finalized.

actually billing the credit customers is currently in late kludge mode. the program tkt_print will allow you to select out all the month's charges and print them. (work in progress!)

---

Home

Basics

Credit

Suspend

X Report

Tickets

Wish List

Project

[Basics] [Credit] [Suspend] [X Report] [Tickets] [Wish List] [Project]

[email]

hacked together by dave mallery 1/10/01