In order to use national, fleet, lease type of accounts or perform third party invoicing you need to link the given customer to the account that you want to invoice.

  • Go to POS
  • Click on the spy glass right next to customer
  • Choose the customer that you want to invoice to third party
  • On the "Customer Information" tab you will find the field "Invoice this customer"
  • You need to click on the spy glass next to the field "Invoice this customer" and choose third party account
  • Click on the green clock
  • Click on save

NOTE: Apply the amount payed by the customer as a deposit.