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.

Table of Content :

I. Configuration Through Setup Menu

II. Result


I. Configuration Through Setup Menu

Step 1. Select Module on Configuration Setup

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Step 2. Select Module Configuration Sell then Find '"Payment Dialog"

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Step 3. Change Split Payment Method Enable to "No"

Set Split Payment Method Enable to

II. 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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