With Belbo you can grant customer credit. The customer can then pay the next time. How you can pay "On Account" you can find out here. This article is about the customer paying in the following appointment by cash, EC credit card or similar.
Create payment method "Customer Credit"
1) Create a customer credit account in the "Custom Chart of Accounts" function. Discuss with your tax office what the accounting account number (usually 4-digit) should be. However, this number can be changed at any time later.
2) Enable the option "Offer as payment account when cashing up".
3) Enable the option "Each customer receives their own account of this type."
Grant customer credit
If a customer wants to pay part of their invoice the next time, select the "Customer Credit" payment method. Please note that you should definitely use a customer profile in the appointment so that the claim does not get lost.
Settle customer credit
From now on, the credit appears in all cash transactions next to the "Redeem voucher" button in the cash transaction. If the customer has received a credit, the corresponding value will appear there. You can then settle the credit the next time.
Simply click on the credit to add the amount to the current appointment.
