Steps

  • 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.