Sales by Credit (ctrl+D) : When creating a sales order in POS operations, the order does not receive cash, but is recorded in accounts receivable. The results are reflected in reports such as the "Accounts Receivable General Ledger" and "Accounts Receivable Sub ledger" on the client-end. Press "ctrl+D" to call the POS account customer of the institution to which the current station number belongs, and add the customer's receivable account in the institution to which it belongs.

On the POS interface, enter the product, and click on "Credit on Account (Ctrl+D)" as shown in the image below:

Select the credit customer, collect a portion of the amount due, and hold the remaining balance on account, as shown in the image below:

Click on the "Receive Payment (+)" menu to hold the account balance.