• In order to avoid any delays for your National Account claims, submit your requests or credit notes via your POS window.
  • Before completing or invoice the transaction with your customer, click on the National Account icon.

 

 

  • If one has not yet been configured, simply right click on the National Account icon.
  • Check the one you want and Exit. (Ex. Good Year)
  • Now, on your POS window, click on the National Account icon (Ex. Good Year)

Login as usual and complete your claim as per your supplier’s standards. To Log off, simply click on the Exit icon on the top of the screen or, to minimise and return later, simply click on the bleu downward arrow icon.  You can return anytime by clicking the National Account icon.