How To Do Customer Accounts

When a customer wants to you to put an item away with or without a deposit on an item you can use accounts to manage the balance the customer owes and reduce the stock from the system so it no longer looks to be available.

• Search Existing or Add customer and Press Ok.
• Scan item(s) and put on to account and finalise.

• Search Existing or Add customer and Press Ok.
• Scan item(s), if deposit is cash press cash and enter deposit amount.
• The balance will now be shown on the tender’s screen, press account and finalise.

• Search Customer.
• Press Payment, Enter amount and press payment.
• Select tender and finalise.

• Search customer and press ok.
• Double click their name.
• Go to history and Accounts.
• Press take, select item that has been paid for and press take. (if there is multiple do this for multiple, if it is all items in the list press take all).

To enable please call the fashione support desk.

• Search customer and press ok.
• Double click their name.
• Go to history and Accounts.
• You can click on both grids to either print a account items list or a account payment list.
• Print button is located at the bottom of the screen.

(Check their Account to see if they have had discount applied before this process)

• Search customer and press ok
• Scan item(s)
• Press Return on item(s)
• Press Account and finalise.