- Start a sale for the customer as normal.
- On the Payments toolbar, click Account.
- If necessary, click the magnifying glass icon next to Purchaser and search for the
appropriate customer who is purchasing the item(s).
- Check Display
Purchaser Shipping Address on Invoice if the purchaser information should
display on invoices.
- In the Terms
field, enter the payment terms for the transaction.
- In the Purchase Order
# field, enter a purchase order number, if required for charges.
- In the Comments
field, enter any additional notes about the transaction.
- Click Save.
- Complete the transaction as normal.