Receiving Customer Payments on POS:- In Microsoft Dynamics NAV/BC LS Retail

Receiving Customer Payments on POS

In LS Retail people always ask question about receiving only customer payment in POS Transaction. Consider a scenario where you need to receive payment from the credit customer on POS. We all how we can do this in normal Navision/Business Central client with cash receipt voucher. Let us see how we can receive the same in POS.

1. First make a tender on the store card, where function is defined as customer. Please refer to the below screen.

2. Now go to the POS and make button called payment to Account. Refer to the below image.

3. In Order to receive payment from the customer, click on the Payment to account button and select the relevant customer from whom you are taking payment.

4. Select the Tender Type to Close the POS Transaction