You, like many other stores, allow contractors to purchase products and bill it to an account on credit. But how do you pay those charges when your customer comes in?

To do this first go to the Daily Work menu at the top of Decor Fusion. Then select the Payment Entry option. You will see the screen below:

From there, enter your POS Code and the Customer’s account you wish to apply the payment to. This will bring you to the following screen:

Once here, select the Method of Tender being used to pay and enter the amount. Then, either select the invoices being paid or allow the software to automatically apply to the oldest invoices. Once satisfied with the selections click the F4-Complete button.