SalesPlay - Help Center

 ,

• This system is set up to bill &ldquo,Credit&rdquo,, so that you can lend goods to your customers. The outstanding credit balance of each customer can be tracked and system has the option to settle them.
  • Ex: Customer can get items under &ldquo,Credit&rdquo, and can pay later date. ,
• The credit settlement should be done via &ldquo,Debtor Management&rdquo, function in the POS app.

 ,

Special Note:

The Credit Billing / Credit Settlement feature is currently not available in the WebPOS version. However, this functionality is on our development roadmap and is expected to be included in a future software update as part of our ongoing improvements. We apologize for the inconvenience and appreciate your patience.

 ,

How to enable Credit Billing ,

1. Log in to Back Office Webportal
2. Select &ldquo,Settings&rdquo, from main menu
3. Go to the &ldquo,Payment Types&rdquo,
4. Click the "Credit" payment method
5. Tick on the status
6. Click &ldquo,Update&rdquo,

 ,

• You can add a new customer or search the existing one
• Once you add the customer &ldquo, customer&rdquo, icon will show a tick ,