Works onWeb and compatible native checkout
Follow these steps
- Make sure the business permits credit sales and the employee is authorised.
- Register or select the named customer; do not use the anonymous walk-in record.
- Check the customer's agreed terms and applicable credit ceiling.
- Prepare the cart and record any amount the customer pays now.
- Leave the permitted remainder as customer credit and complete the sale.
- Review the resulting invoice/customer balance and due date.
Important
A zero credit limit represents no configured ceiling; it does not ban credit. The credit-sales policy and other checks still apply.