Angel Vazquez
10-05-2009, 05:44 PM
To accept multiple payment types first open the Point-of-Sale Module.
Assuming you have already entered item(s), you are now ready to type the amount of the first payment type.
The Item is $100.00 and my first payment type will be Cash for $10.00.
<img src="http://resaleworld.com/videos/angel/MB_Images/payments2.png">
I will now accept a check to pay for the difference. Since the difference will all be paid by check, you can simply click on the check payment type. The Change Due amount will change to $0.00. This allows you to skip one step of having to enter the payment amount for the difference.
<img src="http://resaleworld.com/videos/angel/MB_Images/payments.png">
If you were accepting more then two payment types then you would repeat Steps 1 and 2 shown in the image provided above. Until the Change Due amount reaches $0.00 there is still an amount owed on the item(s).
Assuming you have already entered item(s), you are now ready to type the amount of the first payment type.
The Item is $100.00 and my first payment type will be Cash for $10.00.
<img src="http://resaleworld.com/videos/angel/MB_Images/payments2.png">
I will now accept a check to pay for the difference. Since the difference will all be paid by check, you can simply click on the check payment type. The Change Due amount will change to $0.00. This allows you to skip one step of having to enter the payment amount for the difference.
<img src="http://resaleworld.com/videos/angel/MB_Images/payments.png">
If you were accepting more then two payment types then you would repeat Steps 1 and 2 shown in the image provided above. Until the Change Due amount reaches $0.00 there is still an amount owed on the item(s).