Pay Invoice / Pay On Account

Pay Invoice

Once logged in and on home screen press More… (bottom row, towards left side)

Then Select Pay Invoice

Till will prompt for an owners CUS number

Enter CUS number of the Owner, when ready, press the ok button (bottom left)

New screen will appear with Owners details to confirm. If correct click OK 

Invoice will appear in list with outstanding balance 

Highlight the invoice you are wanting to pay against

Till will prompt to ask how much wanting to pay, enter amount here and click ok (bottom left)

This puts the amount in the basked and becomes ready to TOTAL

Click TOTAL (bottom right)
Select payment method and finish the sale

NB: EP will automatically update the relevant Customer Account with the amount paid, including payment type
Split payments cannot be excepted for Invoice Payments

Pay On Account
If an owner wants to “Pay on Account” please select this as the option when invoices are shown on the screen and follow the previous instructions