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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.
You can use the Customer Account payment method.
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