Settle 3rd PArty Orders to House Account

POS: Settling Third-Party Orders to House Account

How To Settle Third-Party Orders To House Accounts

1. Look for your 3rd party order in all orders and click green "Settle" button:




2. On Settle screen, locate and click on "+ OTHER OPTIONS"




3. On this next screen, you will select "HOUSE ACCOUNT"




4. Select "VIEW ALL HOUSE ACCOUNTS"




5. On this next screen you will choose the appropriate Account to settle to:




6. Scroll down and select the green "OK" button with reflective total needed

 

7. Then you can print out a receipt for your records or just hit "DONE"


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