House Account
The House Account Payments report keeps track of all current House Account balances, payments, and order totals for a date range.
you can use house accounts on the the Point-of-Sale as a form of payment because house accounts allow customers to receive their items now and pay later.
Essentially, a house account functions as a long-term tab.
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Bus Date |
This column shows the associated business date (this may be different from the actual calendar date depending on when the store performs its Z-Report) |
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Order ID |
Shows the individual order ID numbers of the referenced orders |
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Cust ID |
Displays the Customer ID number assigned to the customer at the time of account creation. This number is assigned sequentially as customers are added to the system. |
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Customer Name |
This column shows the Customer's name. This may be an individual or corporate account name depending on how the customer was initially added to the system |
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Phone |
Shows the associated phone number (if any) for the customer |
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Address |
let's you see the associated address (if any) for the customer |
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Order Total |
This column shows the order total for any orders assigned to the house account of the referenced customer for the referenced date range |
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Grand Total |
Shows a running tally of all amounts owed for the associated house account. |
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Trans Desc |
This column shows a brief order Transaction Type description for the associated order:
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Payments |
Displays any payments credited to the associated house account |
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Balance |
Shows the remaining balance (if any) for the associated house account |