This page explains how to do Credit Sales in DinePlan. This feature has been introduced in Version 2.92
STEP 1: ACTIVATE CREDIT SALES
Go to Back Office --> SETUP --> Click CREDIT SALES
This function will activate Credit Sales in DinePlan
STEP 2: ENTITY TYPE CUSTOMER
If the CUSTOMERS Entity Type is not created. Please do create as below
STEP 3: ENTITY SCREEN
If the Customer Entity Screen is not created, create as below and Make sure that the Ticket Type CREDIT SALES is selected
STEP 3: DEPARMENT MAPPING
Make sure that the DEPARTMENT CREDIT SALES has the right ticket type as below
STEP 4: TICKET EXPLORER
All the Tickets which has the CREDIT SALES can be view as below
STEP 5: REPORTS
WorkPeriod and Shift has Credit Sales Seperately
