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Employee Screen Features
House Account
The Paradise system comes with an integrated House Account system that will
allow some of your select customers to have a line of credit in your establishment, which
they can use to pay out their tickets at a later date.
To enable House Account for a customer, select or create the customer and make
sure the House Account box is checked. Also ensure that the customer has a value as-
signed in Credit, which will be the maximum amount of credit they can have before
being forced to pay off some of their previous tickets.
Assign a ticket to a House Account via the pay screen. This will automatically close
out the ticket to the account. When a customer is ready to pay out some of their ac-
count’s tickets, select the customer in the customer database and select the House Ac-
count button.
On the right of this next screen are the tickets on this customer’s House Account.
To pay out just one of these tickets, select the ticket on the right and then select the
Pay Ticket button at the bottom of the page. This will allow you to pay the ticket out as
normal. If the customer would like to make a payment to the total that they owe, select
Make Payment instead. This will allow a payment to go toward the lump sum of what
they owe the store.
From this page, you can also re-print the receipt by selecting a ticket and selecting
Print at the bottom right of the page. You can also view this as a PDF. This section also al-
lows you to View History of the customer’s House Account transactions, or View Invoice,
which will only detail what they currently owe on the account.