Payment

Credit Payment

As with other POS modes, credit can be used as a tender for Cash and Carry payment. Cash and Carry POS features the following additions to the standard credit payment functionality:

• If the sum of the current receipt exceeds the customer's credit limit, it is possible to temporarily override the credit limit.
• It is possible to approve credit as a tender for a customer who is otherwise not eligible for credit payment.

Whether you are able to use these two functions depends on the configuration of the POS Client and your authorization level. Note that both functions only apply to the current sales transaction.

Automatic Tax Exemption

Tax exemptions are usually granted manually by the cashier (see chapter Tax Models for details). For Cash and Carry POS, it is also possible to preconfigure tax exemption in the customer master data. If you assign the receipt to a customer for whom a tax exemption is stored in the master data, the tax exemption will be granted automatically during payment.