Processing Account Sales

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Processing Account Sales

- When processing a sale in LOTS that is to be charged to an account, at any stage during the sale you need to select the Account Holder in the Customer field. In the search box, any customer that is blue or aqua has an account. Alternatively, if you bring up a customer via Scriptlink using your * key , this field will also auto-populate.

- When you finish a sale with an Account Customer in the Customer field, it will ask if would like to charge this to their account. Select Yes.