Posted by Darrell
on 3/3/2009, 5:09 pm, in reply to "House charges"
Patty-
1. Be sure the customer is in the Customer Database and the AR in the Customer Form screen is marked YES or EXPORT. (This will allow them to charge)
2. In the Receipt, the Tender type you want to use is called CHARGE. (This will generate an AR Charge (Accounts Reveivable aka house charge)
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