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 :

II. Result

I. Module Configuration Through Setup Menu

Step 1. Go to Setup, Click More Menu, then Select Module

More Setup Menu

Step 2. Select Sell Section, then Find "Payment Dialog"

Sell Module Configuration

Step 3. Set Unique Payment Method on Split to Yes

Set Unique Payment Method on Split to Yes

II. Result

Pay with Split Payment

Notes :

Payment can't be selected if already used.

Select Second Payment

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