Finding difficulties in billing the payment received from different payment modes ?
You can use split payment option to enter the payments received from different sources into the same bill.

Click on Sell, add the required products and click on charge to move to the payment screen.



Click on Split payment to mark payments received from different payment modes.



Enter the amount in the required payment modes. You can view the pending / excess amount on top of the payment modes.



Now click on Update to add the split payments. You will be able to update the payment only when there are no pending amount to be settled.



Now click on Received to complete the Bill.

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