To create credit customer,

Step 1 – Go to the POS Dashboard.

Step 2 –Select the mode of order Dine In/Takeaway/Home Delivery

Step 3 – Select table and continue.

Step 4 – Click on the Customer icon on the top right corner of the POS window

Step 5 –Select the customer

Step 6 –Click Save on the POS Window

Step 7 –Select credit and Click pay continue.

To make credit settlement for existing customer,

Step 1 –In the POS window select Receipts.

Step 2 –In the pop-up form tick the include customer account checkbox.

Step 3 –Select payment method, customer name and Select amount .

Step 4 – Enter the receivable amount in the Current Pay column. Click Continue.

Step 5 – Click Save.

You have successfully made a credit settlement.