---
title: "Approve POS Account Sales"
canonical: "https://kb.myframeworks.com.au/space/CO/30509094/Approve%20POS%20Account%20Sales"
format: markdown
---
How to Approve POS Account Sales To approve POS account sales,  perform the following: Navigation Click   then navigate to  Sales > Transaction Processing > Point Of Sales  from the navigation tree. Create the POS Transaction Proceed with  Cash Sale  as normal. Refer to  Process a Cash Sale  for more information. Click the   button to open the  Tendering  window. Refer to the  Tendering Payments Operator Guides  for more information. Process an On Account Charge Click the  button to charge the amount to the customers account. If the customer is outside their credit limit, additional approval is required. Supervisor Approval The  Approval Details  window will pop up and you will need Authorizing Supervisor details entered. This allows the sale to proceed even though the Customer is outside their credit terms. To remove  Approval Number  from being visible and required untick   the System Settings - Flag  OrdAprNum. Refer to  credit data  for further information.  Click the button to complete the sale. Additional Information Refer to  Processing Account Sales  for more information.