Accepting payment can only be done after sending or tendering the order.


House Accounts must be enabled for this feature to appear.


The order must be linked to a customer for this feature to appear.


The customer must have adequate balance for this feature to appear.



Click the Ticket button.


Click House.


Once the house balance payment menu appears, Enter a reference / description for this order.


Click Complete.



The local printer will print out the receipt.