Sale using Multiple Payment Modes
Sale Using Multiple Payment Modes (Cash, Credit Card)
Performing a Sale using multiple payment methods (Cash, Credit Card) involves a few key steps. Here's a simplified guide to help you get started:
Add Item(s)
Specify the Quantity To Sell (Optional)
Select a Customer (Optional)
Click the Checkout Button
Choose Cash as the mode of payment
Specify the amount (partial) to be paid in cash
Choose Credit Card as the payment method
Specify the amount (remaining) to be paid via Credit Card
Enter the last 4 digits of the Credit Card Number
Input the Expiry Date on the card
Click the Save button to conclude the sale
Print the Transaction Receipt (Optional)
Click the New Transaction button to return to the Transaction Screen
#Important Points to Consider
By Default a Walk In Customer, also known as the Cash Customer, is pre selected.
To record the sale against a customer, you must add that customer to the sale.
Perform an item search using the item by code, description, or barcode.
You can edit the Item Quantity and the Item Price from the Item Edit screen. (Optional)
You can offer discount and levy surcharges. (Optional)
The entire payment is made in cash when you select the Quick Cash button.
When a sale is made using multiple payment modes, the total payable amount is split across the selected payment methods.