RanceLab® FusionRetail™ 6 FAQ

Scenario: I want to print the Credit Information of the Customers to whom I make Credit Sale. How to do that in the software?

Answer: RanceLab® FusionRetail™ 6 has introduced a new feature by which you can print Credit information of a customer. The steps given below explain how to do that.

Step1: Setting the option in the Sales option page.

1. Go to Main Menu > Sales Management > Transaction > Sales Invoice (POS) (S > T > S)
2. Press Alt + R
3. Set “Print Credit Information = Yes”
4. Save.

Step2: Making a Credit Sale Entry and Checking the Print Out.

1. Go to Main Menu > Sales Management > Transaction > Sales Invoice (POS) (S > T > S)
2. Click on Customer Field.
3. Alt + L.
4. Select Customer from the list.
5. Come to Product field.
6. Alt + L
7. Select Product from the list.
8. Press F10.
9. Move the bill amount in Credit Sale MOP.
10. Save.
11. Check printout.

For more information please visit:

• Sale Invoice (Scan POS)