[RetailEdge Moderator]

When you put a customer with an authorized house charge account on the Sales Screen, the Payment Screen for that sale will automatically have an ACCT payment media listed. You can then place the amount owed in the field next to the ACCT payment media and the customer will then have an active account with you. You can then print balance summaries, aging reports, statements, and invoice histories for any or all customers by choosing Customer|House Charges from the Reports menu item.