If the credit sales are overdue, it is the Manager ’ s responsibility to communicate and follow up professionally with his/her customers and to update the accounts department and the Operation Manager accordingly.
Invoicing, printing, and freight (shipping) charges:
1. Start sales in the POS.
2. Select miscellaneous charges (Misc. Charges).
3. Select the type of charges, freight charges (shipping)/printing charges.
4. Add the amount as per the quote from purchasing and shipping department. After you add the amount, post it under the customer account.
14/04/2023
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