Customer > House Charges > Setting Up House Charges

There are two steps to setting up RetailEdge House Charges.

Setting up the House Charge Defaults Options.

1.	Choose Settings\|Workstations from the Tools menu.

2.	Select a workstation and press the Modify button.

3.	Select the Statements tab.

4.	Select the statement options you want

•Form or Blank Page. RetailEdge can print to either a black page with its format or use a pre-printed form (Tops 39004)

•Letterhead Graphics. RetailEdge can include your company logo as a Windows Bitmap (BMP) on the top of your statements.

Authorizing Customers

1.	Select the customer that you want to authorize from the Customer Manager

2.	Press the Modify button.

3.	Select the Misc option on the customer you are modifying and check the Allow House Charges box.

4.	Choose the account dating for the customer and any credit limits.

You will also be able to instantly view the customers house charge balance from the Sales Screen or on the Customer Editor screen.