How to "bill to customer account" in TakePOS?

Using my Dolibarr Financial modules
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DOLIBARR ENVIRONMENT

  • Version: 13.0.2
  • Operating System: Debian 10
  • Web Server: Apache/2.4.38 (Debian)
  • PHP: 7.3.27-1~deb10u1
  • Database: MariaDB 5.5.5-10.3.27-MariaDB-0+deb10u1
  • URL(s): n/a

How do I enable the ability to charge a TakePOS transaction to a customer’s account in Dolibarr? In other words, when a customer comes into our retail store, I need to be able to ring up their purchase on TakePOS, then have the transaction post as an unpaid invoice to their account, so we can send them a billing statement at the end of the month for them to pay.

I see references to what I need in the code, such as the availability of {dol_value_customer_account_balance} in the ReceiptPrinter module–but I can’t seem to locate a way to enable “Bill to Account” in TakePOS.

Thank you in advance for any advice you can offer.

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I found that I could use the “TakePOS Save As” module to sorta accomplish this task. On the other hand, it is an inelegant solution which is confusing our cashiers–so I’m still looking for a good solution.