House Accounts | NCR Silver NCR Silver
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Adding House Account Transactions in Back Office

When you close a ticket associated with a house account at the POS, the information appears on the history for the house account. You can also add debit, credit, and payment transactions to a house account from the Back Office. 
  1. In the Back Office select CUSTOMERS > HOUSE ACCOUNTS.
  2. Select the house account.
  3. Click Add Transaction. The Add Transaction dialog appears.
User-added image
  1. Select the transaction type: Debit, Credit, or Payment.
  2. Enter the transaction amount.
  3. Enter a note for the transaction, such as the reason for the debit or credit or information about the payment, such as the check number.
  4. Click Save Changes.