Pay with multiple payments

Pay with multiple payments

Overview

Customers can pay for their order in multiple payments. For example, paying cash for some of the sale, and credit card for the rest of the order.

Pay with multiple payments

  1. Create a sale as usual, by entering products and a customer.

  2. Select PAY.

  3. Enter the amount to be paid (which will be less than the total), and select the payment type, then Finish.

  4. A receipt will be printed with the amount outstanding.

  5. Select the menu icon on the top left, and from the Sales section select List Sales.

  6. Find the transaction, and select Change. This will recall the transaction to the POS.

  7. Repeat with any additional payments until the order is fully paid.

Sales that still have payments outstanding will be marked as Completed, so this method can be problematic if used on a large scale.

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