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.
This payment menu contains all information regarding payments, starting from the type of payment, payments received every day, and others.
Table of Content :
III. Payment Daily
IV. Payment Detail
VI. Payments Made
VII. Write Off
VIII. Payment Gateway
I. Payment Received
On payment received contains all types of payments received every day. You can also filter according to the desired date if you want to see how many payments were received on that date.
II. Payment by Outlet
On this payment by an outlet to see the payments received at each outlet based on the type of payment.
III. Payment Daily
in the daily payment section, it contains information about all payments every day, here can also be filtered by month, or by the date you want.
IV. Payment Detail
The payment detail contains detailed payment information. starting from the payment date, the time of making the payment, the invoice of each payment, the amount paid, and the type of payment.
V. Payment Method Analysis
The payment method analysis contains information about the analysis of each payment method. starting from the number of transactions using that type of payment, as well as the minimum and maximum payments paid through that type of payment.
VI. Payments Made
the payment made contains information about the payments we make. when we buy goods from suppliers in the buy menu, then every payment that occurs will be recorded in payments made.
VII. Write Off
Write off is one of the features in DealPOS that you can use to get rid of debts that are no longer paid because the customer has not paid off their obligations or you provide bleaching and are considered paid off. The function of the write-off itself is to write off hanging accounts payable.
VIII. Payment Gateway
If you use payment with QRIS, and the transaction is successful. There will be a report about the Payment Gateway used for the transactions using QRIS.
You might also like to read these articles below :
To add a payment method, you can check this article Add Payment Method
If you want to custom payment type, you can check this article Custom Payment Type Configuration
If you want to set a surcharge at payment, maybe you can check the steps in this article Set Surcharge at Payment
if you want to do a split payment, you can also check this article How to Split Payment
