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title: "Process a Credit Account Sale"
canonical: "https://kb.myframeworks.com.au/space/CO/30508166/Process%20a%20Credit%20Account%20Sale"
format: markdown
---
How to Process a Credit Account Sale To process a Credit account sale, perform the following: Click   then navigate to  Sales > Transaction Processing > Point Of Sale  from the navigation tree. Click   to open the  Tendering  window and finalise the sale. If the sale is to be charged to the account, click the  button to charge to the selected customer's account. If the customer is choosing to pay for the goods now, select the  Tender Type  received via the drop down menu. Type the amount being paid, the  To Pay ,  Total Tendered ,  Outstanding  and  Change Due  fields are automatically calculated. Refer to  Tendering Payments Operator Guides  for more information. Click  . Additional Information Refer to  Processing Account Sales  for more information.