Charge a sale to an account customer

Step 1: Log In

1.1. From the i-Laundry shell, select the Log In button.

1.2. Type your PIN or use your finger when prompted.


Step 2: Create an Order

2.1. Search for the customer that is dropping off by typing their name or telephone number in the search box

2.2. Select the Drop Off button

2.3. Add all the services/products

2.4. Select the Pre-Pay button

2.5. Select the Account button as the method of payment instead of cash or card

2.6. Enter the total outstanding amount of the order and select Add Payment to add the payment to the Payment Listing pane

2.7. Select Done

2.8. Select Done to accept the default date & time or select a new date & time and press Done

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Step 3: Exit

3.1. Select Log Out to return to the i-Laundry shell.