Receive Client Payment
Client Payments
Introduction
There are two way to receive client payments
- Via POS system
- Via the back office
A client can either pay as per the normal tender types or a transaction can be put on account for later payment.
Via POS System
Below is a screen shot of the POS tender form. Here the payment will either be put onto account for later payment or payed as per the presented tender type
Via the back office
To find or edit payments processed view the client history screen
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