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Payment Method Discount
You can set a discount for various payment methods for each individual document separately in the VD settings.
In the payment method overview, newPOS shows an additional column called P%, which displays the discount percentage for each payment method. After selecting the amounts for the different payment methods, the current total amount of the split payment is displayed on the right side. The applied discount is also displayed.
When selecting the payment method, a window opens, where you enter the amount paid by the customer. If the customer doesn't pay the total amount with the first payment method, the system will calculate the amount paid without the discount and subtract that from the total amount. The rest can be closed with another payment method.
