!Make sure the statement is posted and invoiced before continuing! Run the “Post statement” (This process will create the sales order and the invoice) Run the “Calculate statement” (manually or in batch)ģ. Run the “P-job”, to fetch the transactions from the channel database.Ģ. The next step requires that the there are some periodic batch jobs, that needs to run ġ. On the payment screen you can say how much you would like to put on account, and you also see that the credit limit and balance is available. First select a customer (like Karen), and then use the on-account button to sell the goods. The next thing is to create a POS transaction/order. This will add a sales invoice button to the POS design, that allows for paying invoices in POS. (I’m using Houston store, and button grid F2T2) The next thing you need to do is to add a “Sales invoice” – button to the transaction screen.
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