Partially Paying a POS Sales Transaction Invoice

Prerequisites

Make sure the “Allow Partial Payment” Setting is activated in General POS Settings.
- This allows you to select between “Full” or “Partial” payments in the POS sales screen, track invoice payment statuses and add payments to the invoice as needed.
  - For more information, please refer to the tutorial “General POS Settings“.

Select “POS” from the navigation menu.
Click “Start Selling“.
Invoice by selecting items from the POS sales screen as needed.
Click the button “Payment“.
Select “Partial” from the drop-down menu.
Input the partial cash amount to be paid using the pop-up payment window.
- Note that the rest of the amount to be paid is displayed in “Change“.
Click “Confirm“.

Select “POS” from the navigation menu.
Click “Start Selling”.
- The system redirects to the POS Sales Screen.
Click the search drop-down next to the home button.
Select “Search Invoices“.
Input the invoice number in the search bar.
Click the button “Add Payment”.
- The invoice items appear on the orders sheet.
Click the button “Payment“.
Select “Partial” from the drop-down menu.
Input the partial cash amount to be paid using the pop-up payment window.
Click “Confirm“.