Sales
Enerpize provides the functionality of recording payments on invoices using more than one payment method simultaneously. For example, you can partially pay the invoice in “cash” and then complete the rest of the payment with a “credit card”.
- Note: Make sure to activate the desired payment methods first in the “POS Settings” in your account by selecting them from the “Enabled Payments” option.
Click on “POS” from the main menu.
Click on “Start Selling” to proceed to the sales screen.
Inside the “Sales Screen”:
- Select the desired client from the top left of the screen by clicking on the icon
. - Select the items you want to include in the invoice.
- Click on the “Payment” button.
- Choose the first payment method for the invoice.
- Note: The system automatically selects the default payment method, and you can change it by modifying the “Default Payment Method” in the “Point of Sale Settings“.
- Enter the amount paid using the first payment method in the “Payment amount” field.
- Go back to the payment methods and select the second payment method.
- Note: The system automatically calculates the remaining amount on the invoice in the “Payment amount” field.
- Click on the “Confirm” button to save the invoice.
By doing so, the invoice will be issued using two payment methods to prove the payment, and you can add more payment methods as needed by modifying the “Payment Amount” value in the payment screen.