Camp Store Sales POS Module

POS Charge to Customer (6 of 8)

Items sold through the POS module can be charge back to the customer's campsite folio. By selecting the payment option "CG" a list of customer accounts will appear to which the POS charge can be applied. Simply select the customer and the total will be posted to their account. Full audit trail details are available if the customer would like to review his account at a later date.

Next: POS Inventory Reports

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