Customers may be added at any point in a sale. If you are scanning items and would like to enter a customer at the end, you can do so by following these instructions.
Step-by-step guide
1. Proceed with a sale by scanning the item or entering the item PLU or item number.
2. Click on the Customer field and enter the customer information (Name, last 4 digits of telephone, etc.).
3. If the Customer is in your database, ACE will assign this customer automatically to the sale. If the customer is not in the database, the system will ask if you want to add the customer to the system, at which point you would click Yes and fill in any necessary information.
