Customer delivery, part payment and credit sales at POS

Customer delivery mode records a sale against a customer account. The current confirmation dialog allows a payment now and leaves the unpaid balance as receivable.

Steps

1. Open Sales Delivery from Other Functions, select the customer and check warehouse, customer pricing and quantities.
2. At settlement, compare the amount due with the actual payment. Select a settlement account when receiving money.
3. Use the no-payment/credit option for full credit, or check the outstanding amount after a part payment.
4. After confirmation, verify document approval and the customer balance. If saved unapproved, have the responsible operator resolve it.
5. Collect the remainder in Back Office with a sales receipt allocated to the original customer and outstanding document.