Invoice payment

In order to successfully close a receipt, payments must be spread over the value of the issued receipt or more. Choosing the right, or actually used, payment method is of crucial importance when creating a POS invoice from the POS closure. This chapter presents an example of how you can also choose a split payment besides one payment methods.

Case summary A customer bought a CHAIR. He want to pay combined payment method.  After creating receipt, the person responsible, Roger, will define split payments as a payment method.

For the purpose of issuing invoices at Tecta's retail store, the person responsible opens the menu Goods | Issue | POS and selects the document type 3200 - POS retail.

After all item lines have been entered, the person responsible checks all item lines and prices on the invoice.
 

HINT The default settings for POS issuing documents can be accessed in the Document types (POS documents) register.

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