Debt notebook for POS
Comfortable sales for your regular customers
The module allows to make sale on credit in a single click. You do not need to take money from a customer each time. You'll be able to offer your customer make prepayment or pay periodically, e.g. once in a month. It's a good solution for small shops with regular customers.
Also, the customer is able to pay some part by cash and the rest by debt.
Or the customer can ask credit change to his account.
To make repayment of a debt create payment of another type, e.g. cash. This payment should be more than total amount of current order (also, you can use dummy zero price product). After this click on debt button and validate. Now difference between payment and total is amount of returned money
Technical implementation
It's implemented as follows. Addon create payment method (Debt journal). When customer buy on credit, he give "debt" to cashier, which can be considered as some kind of money. This virtual money (debts) is accounted just like usual money. But when customer pay debts, this virtual money (debts) are moved from debt account to cash (or bank) account
So, positive amount of debts (debit) means that customer have to pay. Negative amount of debts (credit) means that customer overpay his debts and can take instead some product or take back that money.
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Debt notebook for POS
Installation
If you have open POS session after install the module close it and open new one. After this a debt payment method will appear in the POS.
Uninstallation
Nothing special is needed to uninstall this module. Debt data are still available after you re-install the module.
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We need a different document
the ticket pos is for sell, we want this module with a different sequence ticket for debit notebook it's just a return ticket