Point of Success Software > Order Entry > Getting Started > Main Menu (Order Entry)

Use Account Billing - This option turns on the account billing system. Accounts are maintained when customers are allowed to pay orders later, over time, or on house account. To fully activate account billing, turn on this option and also do the following:

==>In Customer Entry, Additional Information, check the box marked "Use Account Billing"

==>In Customer Entry, Additional Information, establish a "Credit Limit" meaning the restriction on the total amount a customer can charge

==>In Tools, Default Tender Settings enter a default tender type for "On Account"

==>In Order Entry Options, determine business preference to print a merchant copy of On Account Receipt

==>Optional: Setup and use Billing Codes for filtering and grouping On-Account customers

Never print a merchant copy of On Account Receipt - Yes or no - whether or not to print a merchant copy when paying On Account