In the DealPOS application, if we want to make split payments for purchases or sales, when we want to input the second payment method, we can hide the first payment method that we input. This configuration prevent you to use the same payment method in the first payment and the second payment (first payment cannot be the same with second payment). To use this configuration, you can follow the tutorial in the article below:
Table of Content :
I. Module Configuration Through Setup Menu
Step 1. Go to Setup, Click More Menu, then Select Module
Step 2. Select Sell Section, then Find "Payment Dialog"
Step 3. Set Unique Payment Method on Split to Yes
We choose "Debit Card" for first payment method
And in the split payment method option, "Debit Card" will not appear because it has been used before.
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