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 card or similar.
Create payment method "customer credit"
1) Create a customer credit account in the "Own Chart of Accounts" function. Discuss with your tax office what the accounting account number (usually 4 digits) 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 its own account of this type."
Grant customer credit
If a customer wants to pay part of his invoice the next time, now select the payment method "customer credit". 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 cashier transactions next to the "Redeem voucher" button in the cashier process. If the customer has received credit, the corresponding value appears there. You can then resolve the credit the next time.
Simply click on the credit to add the amount to the current appointment.
