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CHARGE NEW CUSTOMER USING MOBILE ORDER TAKING (MOT)
A Charge Transaction (Customer Debt) in the context of accounts receivable, means buying something now and paying for it later. Follow the charging new customer steps below:
| STEP 1: Go to your Mobile Order Taking (MOT) application. | |
| STEP 2: Enter your credentials (account name, login and password) to log in to the Mobile Order Taking (MOT) application. |  |
| STEP 3: Select any available table slot. |  |
| STEP 4: Tap Add Item |  |
| STEP 5: Select the specific category, for example, I selected the dessert category and then chose croissant sandwiches and cola. Tap OK/Back (red) if there are no more items to order or tap OK (yellow) if there are more items to add. |   |
| STEP 6: Tap the 3 lines icon then Create Customer. |  |
| STEP 7: Fill in the details under Create Customer then tap Create. Name: Address: Phone: |  |
| STEP 8: Tap OK. |  |
| STEP 9: Tap 3 lines icon then Tag Customer. |  |
| STEP 10: Search the customer your created. Tap the Tag |  |
| STEP 11: Tap OK |  |
| STEP 12: Tap the 3 lines icon then tap Tender Sales. |  |
| STEP 13: Double tap Cash and select Charge. |  |
| STEP 14: Tap OK then enter in the Payment Memo >> (CTA) Charge To Account >> 2 Copies will print one for the cashier and one for the customer. |  |