JUMP TO: Return Customer Credit
To pay a customer’s account balance:
- In the Payment screen, press F10
on your keyboard to go to the Pay Amount field.
- Type in the amount you want to pay or plus (+) to auto-fill the balance amount on the account.
- Scan a card or press plus (+) in any payment type.
Note: You cannot pay the account balance with Account as a tender. Use cash, credit, or other payment type.
Return Customer Credit
To return remaining account funds to the customer when there’s a credit on a customer account.:
- Add a minus (-) before entering the amount in the Customer Balance.
- To link payment to specific transactions, see Link Payments.
- For additional customer information, see Customers.