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 disable split payment in sell when making transaction.

This article explains how to disable split payment in Sell Menu when doing transaction.

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

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Step 2. Go to Sell Tab, then Scroll Down to Payment Dialog

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Step 3. Set Split Payment Method to No

Set Split Payment Method Enable to "No"

Step 4. Make Sales Transaction to Check the Result

So you can Create transaction in Sell Menu, it can not split the payment.

Before :

Before Changes
Second Payment (Split)


After :

After Payment

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