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Adding Multiple Payments

Last updated 17/08/2017

Sales can be paid for in multiple installments using the POS.

To do this:

  1. Create a sale as usual, by entering products and a customer.
  2. Click on PAY.
  3. Enter the amount to be paid (which will be less than the total), and click on the payment type.
  4. Click Finish.
    A receipt will be printed with the amount outstanding.

To add an additional payment:

  1. Hover over Sales.
  2. Click List Sales.
  3. Find the transaction, and click Change.
    This wil recall the transaction to the POS.
  4. Add another payment as explained above.

This process can continue until the order is fully paid.

Sales that still have payments outstanding will be marked as Completed in the Sales List, so this method may prove problematic if used on a large scale.