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How to: Pay into a Customer's Account
On the Fiskaly Transactions page and the Fiskaly Dashboard page, a posted customer sale remains unfinalized until the payment is completed. Customers can pay an outstanding invoice either partially or in full from their balance account. The payment reconciliation process matches received payments in your bank account with the corresponding unpaid sales invoices.
How to: Pay into a Customer's Account
- At the POS, select Payment into account.
- Confirm the customer. A list of active, unpaid invoices appears. Select the relevant transaction number, and choose whether to make a partial or full payment.
- Select a payment method, and enter the payment amount. The corresponding amount is deducted from the customer's account balance.
Once the payment is completed, the Fiskaly Transactions page updates the status to reflect the completed customer payment, and the Fiskaly state for the sale is marked as Finished.
See also
Refund into a Customer's Account