If you want to allow your customers to pay on account, you can create a corresponding payment method in the DISH POS Backoffice. It’s important that this transaction does not appear in the cashbook, since no physical cash or electronic payment is actually made.

Step-by-step-list:

1. Log in to the DISH POS Backoffice
   1. Open the Payment section in the left navigation bar
2. Go to Payment methods
   1. You will now see an overview of all existing payment methods

3. Click on + Add payment method
   1. A new window will open where you can create a new payment method

4. Enter a name for the payment method
   For example, type On account in the Name field

3. Select the Payment Method Type
   1. Set the type to Non-integrated payment terminal
      1. This is currently a workaround to ensure that the transaction is not incorrectly recorded in the cashbook
      2. In the future, there will be a clearer payment method type specifically for this kind of transaction
4. Select the appropriate currency
   1. Choose Euro (€) or the relevant currency for your setup
5. Define the fiscal reference
   1. Set the Fiscal reference field to Other transfer
      1. This prevents the transaction from being registered in the cashbook
6. Save your settings
   1. Click Save to create the new payment method

Adding a payment method to the payment method menu

You have to add a payment method to the payment menu. To do this, click payment menus under Payment in the main menu on the left. In the screen that appears, click payment methods, and you will see the current payment methods. Click on the newly created payment method on the right and drag it into the payment methods.