Steps for creating and finalizing a sales order for an accounts receivable customer.
I have QB POS 18 and the QB Desktop Pro 2017 accounting software. We do both retail and services. Some of our customers are accounts receivable/net 30 accounts. What is the proper steps for creating a sales order for services or merchandise on POS, using "charge" for payment, then having it add the balance to the customers account in my accounting software during end of day sync? Thanks for any help, I am new to POS and this issue is preventing me from deploying the system for use at our front counter.