Attach Accounts To Orders

Attach Accounts To Orders

This setting can be found in the Back Office under Settings > POS > General Settings







When enabled, an account can be attached to an order. If an order has an account attached to it, the account balance is taken into account when items are rung up. Items that cause the order to exceed the available account balance will notify the user that the account does not have enough remaining funds for the order.
This feature does not take edits to modifiers into account when checking the remaining account balance.
Options
On/Off

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