Select Maintenance > Payments > House Accounts to access this function.
Use the House Accounts function to define house accounts you can then treat as accounts receivable within the Aloha POS system, when coupled with a correctly defined house account tender type in Maintenance > Payments > Tenders.
When you tender a house account payment on the FOH, the Aloha POS system prompts for the account identification. The account number you enter must match either the account number or account name of a valid house account or the Aloha POS system rejects the payment.
House Account tab
Use the House Account tab to record name and address information for each house account.
Group Bar: Settings
Account name — Identifies the holder of the house account. Type a maximum of 20 characters. The characters convert to ‘Uppercase.’ The account name must be unique or an error message appears. If you do not provide an account name, the account number appears for this option.
First name — Indicates the first name of the account holder.
Middle name — Indicates the middle name of the account holder.
Last name — Indicates the last name of the account holder.
Telephone — Indicates the contact phone number for the account holder.
Inactive — Designates the account as not currently active.
Group Bar: Address
Address — Indicates the street address for the account holder.
Address 2 through Address 4 — Indicates any supplemental address information, such as apartment number or suite number.
City/town — Indicates the city or town.
County — Indicates the county.
State — Indicates the state.
Postal code — Indicates the zip code.