In certain conditions when you're about to make a sales transaction, you might face a situation where the customers want to pay the total amount that you've made on the sales transaction by using two different payment methods (for example cash and debit card). On DealPOS, you can make a split payment in the Sell menu with two different payment methods. To make a split payment on sales transactions, you can follow the steps below.
Step 1. Go to Sell, then Add Item to Cart
Input products to the selling cart, then click Pay.
Step 2. Input Split Payment Amount
To make the Split payment tab appear between Now and Later, you must enter the first amount below the total amount that the customers need to pay. For example, if your total sales transaction amount is 315.000, you can input 200.000 to the amount of cash, and 115.000 others in the Split Payment tab.
Step 3. Input Payment with The Second Method
To add the remaining second payment method, you can click on the Split payment tab, select the second payment method, and click Ok.
Total amount will be generated automatically based on the remaining payment.
Pay The First Payment with Other Methods, Except Cash :
In Split Payment, you can't only use Cash Payment, but you can also Split with other payment methods, for example, "Debit Card" and other payment methods. First, you must input the nominal, then click the payment method.
Step 4. Recheck Split Payment on Invoice
Go to the Orders menu, and select the customer invoice from Split Payment. The customer invoice that uses Split Payment will be recorded as two payments.
[Tutorial Video] How to Split Payment