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 prevents you from using the same payment method in the first payment and the second payment (the first payment cannot be the same as the second payment). To use this configuration, you can follow the tutorial in the article below:
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 :
We choose "Debit Card" as the first payment method
Notes :
And in the split payment method option, "Debit Card" will not appear because it has been used before.
Related Articles :
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
