Main /
CHARGE NEW CUSTOMER USING MOBILE ORDER TAKING (MOT)
A Charge Transaction (Customer Utang) 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: Log in your assigned account. | |
| STEP 2: Select the Items that the customer want to purchase. | |
| STEP 3: Tap the 3 lines icon. |  |
| STEP 4: Customer Selection: Tap Create Charge Customer. |  |
| STEP 5: • Input customer Details Name: Sample Customer • Address: Metro Manila • Phone: 9XX-XXXX-XXX • Tap Create. |  |
| STEP 6: • Tap the 3 line Icons. • Then select Charge to Customer. |  |
| STEP 7: Search the customer you created. |  |
| STEP 8: Tender for selling Process: Tap the 3 line icons on the upper right corner, select Tender Sales. |  |
| STEP 9: • Double Tap CASH • Select Charge. |    |
| STEP 10: 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. |   |