When you process point-of-sales invoices, the default customer account, should normally be a cash customer account, which is selected on the Setup - System Parameters - Point-of-Sales (Settings tab) menu option. You may need to enter a name and postal and / or delivery address for a specific customer, which should be displayed on the POS Invoice. You may also need to select any of your Debtors to charge an Invoice to the Debtor's account when processing POS Invoices.

To Select a Debtor Account other than the Customer Account:
Click on the speed button or press the key on your keyboard. You may also press the and keys on your keyboard. The Select Customer screen will be displayed.


Select the debtor account on the Debtor account search facility. The details of the Debtor account will be displayed.
Check that the details are correct or enter any other information (postal address or delivery address, etc. on this screen, if necessary.
Press the key on your keyboard to close or exit this screen. You may continue to process the invoice for the selected debtor account.

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Note that you may need to access this screen when processing an invoice for a cash customer, and you need to enter a delivery address or wish to enter a postal address, which should be displayed on the specific invoice.