# accounting-customer-credits-pos-create

# Customer Credit – Create View

**Module:** Accounting  
**Screen Type:** Create View  
**URL:** `/^accounting/customer-credits/pos-create/`  
**Model:** CustomerCredit  
**Record Name:** Customer Credit  
**Plural Name:** Customer Credits  

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## What This Screen Is For
_TODO: Explain what this screen does in plain language._

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## What You See on This Screen
📸 _Add a screenshot of this screen._

## Fields on This Screen

| Field | Type | Description |
|------|------|------------|
| Last Modified At | Date & time | _TODO_ |
| Last Modified By | Relationship (single) (optional) | _TODO_ |
| Date Created | Date & time (optional) | _TODO_ |
| Customer | Relationship (single) | _TODO_ |
| Amount Currency | Text (choice) | _TODO_ |
| Amount | Number (decimal) | _TODO_ |
| Tender | Text (choice) | If receiving a payment, select the payment method used by the customer. If crediting an account to reverse a finance charge, select "Interest Reversal". If writing off a bad debt, select "Write-Off". |
| Check Number | Text (optional) | _TODO_ |
| Card Type | Text (choice) (optional) | _TODO_ |
| Memo | Text (optional) | _TODO_ |
| Related Sale | Relationship (single) (optional) | _TODO_ |
| Relatedcredit | Relationship (single) (optional) | _TODO_ |
| Posted | Yes/No | _TODO_ |
| Edit Locked | Yes/No | _TODO_ |
| Gateway Id | Text (optional) | Records the system ID at the payment gateway |

## System Fields (Managed Automatically)

⚙️ These fields are managed by the system and usually do not need to be edited.

| Field | Type | Description |
|------|------|------------|
| Id | Auto number (ID) | _TODO_ |
| Created At | Date & time | _TODO_ |
| Created By | Relationship (single) (optional) | _TODO_ |
| Custom Fields | Extra Fields JSONField | _TODO_ |
| Deleted At | Date & time (optional) | _TODO_ |

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## Common Tasks
- _TODO_

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## Tips & Helpful Hints
💡 _TODO_

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## Who Uses This Screen
- _TODO_

## Related Screens

- **List View** — [accounting-customer-credits](https://help.brisksystems.us/books/brisk-documentation/page/accounting-customer-credits)
- **Create View** — [accounting-customer-credits-create](https://help.brisksystems.us/books/brisk-documentation/page/accounting-customer-credits-create)
- **Detail View** — [accounting-customer-credits-id](https://help.brisksystems.us/books/brisk-documentation/page/accounting-customer-credits-id)
- **Update View** — [accounting-customer-credits-id-update](https://help.brisksystems.us/books/brisk-documentation/page/accounting-customer-credits-id-update)

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## Advanced Notes
_TODO_