How to make a Credit Sale
Add items to the bill and select a customer (or create a new customer). A customer is required for a credit sale.
Set the "Payment Amount" as 0.00. If the customer is paying for part of the bill you can set this amount to be the value customer is paying at the time. The remaining will be credit.
[Should be seen as below when saved]
Save the bill by clicking "Save Credit Bill"
How to receive payment to a Credit Bill
Goto Point of Sale > Bill History and search for the credit bill customer wishes to pay for.
In payments section you have an option "Receive Payment". From here you can receive payment for a credit bill.
Receive payment for multiple credit bills
If the customer wishes he can settle multiple credit bills at once. Ewity makes this easy for you.
Go to Customers and find the customer
On top click the button "Settle Bills".
You can see all outstanding bills for the customer and add payments as required.
At this time partial payments is not supported when settling credit bills in Bulk. For partial payments please settle bills individually.