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Version 17. 

How do i record an order on the POS, but indicate that the sale is on credit and customer will settle later?


When I try to use the Customer Account feature it just seems like a normal order, and it indicates paid when I go to orders. Is there some setting I need to adjust. 


When I go to orders, that specific order should not read PAID, it should read NOT PAID, or something like that. 

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Jawaban Terbai

You can use the Customer Account payment method.


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