Use the Received On Account window to enter accounts receivable payments. From this window you can change the charge allowed option for a customer. Set this option to determine if the customer can charge at POS.
Display the Received On Account window. Click the Customer Information tab.
Display the customer you want to change.
The current setting for the Charge Allowed option displays.
Click Misc.
From the Miscellaneous list, click Change charge allowed. Select the option that you want to apply to this customer. Click here for option definitions.
The option is changed here on the Customer Information tab and also in the Customer Maintenance window.
A QuickTip video that helps you learn about setting the charge allowed option is available. To view this QuickTip, go to http://www.activant.com/eagle-customer-support/, and click Training Browser. When the Training Browser displays, click Videos in the left pane, click Quick Tips, and then select Accounts Receivable.