POS invoice payment
Clicking on the Payment button opens a window for sorting payments:
For successfully closing the invoice, payments have to be sorted according to the issued invoice value or more. In case of surplus in entered payment, the program will calculate the value to return to the customer in cash. Selecting the right payment method used is vital for creating a cash receipt from the cash register closure.
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Payment method
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Default payment method of the issued document is set in the Settings – Document type. If settings are made on Document types in PANTHEON, you can select several different payment methods, a combination of check and cash etc. The used payment method is vital for creating a cash receipt from the cash register closure.
The payment methods displayed in this pop-up window depends on Settings on Document types – POS payment methods in PANTHEON. These settings also define the default payment method for return.
Icons for payment methods can be added in the Payment methods register in PANTHEON Web Light.
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Name
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Amount due
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Invoice amount.
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Paid
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Amount already paid.
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To return
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Amount of the surplus.
If the amount paid shows an amount smaller than that of the whole invoice, this field transforms to Surcharge with the amount to still be paid to cover the whole invoice amount.
Return method is performed as set on Document type.
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Print invoice
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This button is inactive until at least one payment method is selected. Printing is available for three paper formats:
- Print A4
- Print 80
- Print 58
Clicking on Print will fiscalize the invoice and print it out.
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After printing out the invoice, the right side of the document displays information about the payment method. For more details, see chapter General data – POS Invoice.