Credit - Olivetti NETTUN@7000int'l Anwenderhandbuch

CREDIT

For the CREDIT payment type, a ticket can be issued without collection of the related
amount due (VAT is payable the moment the goods sold are transferred).
The amount of the sale increments the totaliser related to "credits".
Generic sale on credit
The amount taken increments the "credits" totaliser.
To take a payment based on credit:
Perform the sales operations.
Select [Payment].
Select the [Credit] key.
Select the [CREDIT] payment type.
Close the transaction with the [Total] key.
The actual payment will be handled by means of the CREDIT COLLECTION
function.
Sale on Customer Credit
By selecting a customer, the amount of the sale is debited to that customer.
To take payment on credit for a specific customer:
Perform the sales operations.
Select [Payment].
Select the [Credit] key.
Select the [CUSTOMER ACC.] payment type.
A screen is displayed listing the customers saved.
Select the customer to be debited for the sale.
Select [Confirm customer].
Close the transaction with the [Total] key.
The actual payment will be handled by the "Credit Collection" function.
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Cash Currencies
Credit cards
CUSTOMER
CREDIT
ACC.
Credit
Checks
Vouchers
CHIPCARD