Receiving a Payment for a Customer Account

Adumo allows you to accept payments from customers who buy on account. Follow the steps below to receive a payment for an account.

On the Till screen, click on Customer Payment.

The Customer Account Payment Modal will appear. Select the payment type your customer is paying their account with, this could be Cash, Card or another payment type that you have set up. If you have more payment methods, but they are not visible, please click on the  drop down to select the correct payment method.

Once you have selected the payment type, add in the Amount and a Reference, and then click on the Search Customer drop down. This will open a list of your account customers.

Once you’ve selected the customer, their remaining balance will be visible.

Once you’ve added in an amount and reference, click on Complete Payment.

A copy of the Customer Account Payment will be downloaded to your downloads folder, or printed if you have a receipt printer set up.

The customer’s balance will decrease accordingly, based off of the amount that was paid in. Click Done.