If you want to be able to offer credit as a payment solution for your customers, we will show you how to register this through this guide.

When you are going to make a payment on credit, this is done very similarly to an ordinary payment.

First, you select which goods/products the customer should buy/pay for, then click on the blue payment arrow and then select "Credit"

Your customer overview will open and you must either add a new customer or select an existing customer from their customer register.

Once you have selected a customer and registered the credit, you can easily retrieve the invoice basis from the DUELL administration panel.

You do this by logging into the administration panel, clicking on the menu and selecting "Invoice basis".

Here you will get an overview of all payments that have been made as "Credit" sales in the checkout.

Invoice basis marked with green "Completed" are invoice basis that have been exported from DUELL, either as a PDF or via the accounting integration.

To retrieve the invoice basis, uncheck the box in the left column for the invoice basis you want to retrieve, and then click on the "PDF" button. A document in the PDF file type will then be downloaded to your computer containing this invoice basis.

You then take this invoice basis to your accounting system for invoicing.

You have now learned how to register a credit.