When making transactions, be it sales or purchases. Usually the admin records the history of payments that have occurred in the store to facilitate weekly and monthly financial recapitulation.
DealPOS has provided a payment report feature that can be viewed and according to the needs of each store. DealPOS also provided feature to hide same payment method when split payment.
Table of Content :
I. Module Configuration Through Setup Menu
II. Result
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
II. Result
Notes :
Payment can't be selected if already used.
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To add payment method : Add Payment Method
To set surcharge at payment : Set Surcharge at Payment
To add payment method type : Adding Payment Method's Type
