Processing House Account Transactions


To charge payment to a House Account:

  1. Click the House Account button. The House Account window will appear.

     
  2. Enter the Amount to charge. Positive amounts are owed to the store and vice-versa.
    NOTE:  Do not use this button to make payments against this account; use the Make Payment button instead.
     
  3. Click OK to apply.

NOTES:

  • Customer House Accounts are disabled for all customer by default. You can enable them on an individual basis from the Options tab of the customer record, or change the System Option to enable them for all customers.
  • The Edge supports statements and finance charges. See Customer Statements for more information.

 

Updated on Wed, 18 Aug 2021 by Angela Chiaravalle

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