Modified on: Fri, 14 Dec, 2018 at 2:53 AM
- Add Items - scan, enter item id of any sort or use the quick pick panel to add items to your transaction.
- (optional) Add customer
- (optional) Apply Discounts or package prices.
- Take Payment - click pay.
- Select the first tender type, enter the amount for that tender and select done.
- Select the second tender type, select done and the receipt will print.
Settings That Affect This
- Store Operations >> System >> Manage Registers contains the list of valid payment types for a given register. Some payment types can be disabled for instance if a certain register does not take credit cards or cash.
Did you find it helpful?
Sorry we couldn't be helpful. Help us improve this article with your feedback.