Customer > House Charges > Using House Charges

When you enter a customer with an authorized house charge account on the Sales Screen, the Payment Tab for that sale will automatically have an ACCT payment method listed. You can then place the amount owed in the field next to the ACCT payment method to charge the sale to their House Charge.

You can then:

1.	Make Payments,

2.	Print Receipts,

3.	Print Statements,

4.	Print invoice summaries, and

5.	View the sales transactions

for any customer by choosing Customer from the Toolbar and pressing the House Charge Tab on the Customer Manager.