In a transaction, whether it is a sale or a purchase. Usually, someone that has the authorization to record a history of payments made at the store to facilitate weekly and monthly financial summaries.

DealPOS provides viewable payment reporting capabilities to meet the needs of any store.

This payment menu contains all information about payments, such as payment types, daily payment receipts, etc.

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.

DealPOS provide bulk payment for credit invoices, so users can make payments for the multi-credit invoice at once, for detailed information you can check this article : Add Bulk Payment.

On this payment by an outlet is provided to see the payments received at each outlet based on the type of payment.

The daily payment section contains information about all payments every day, there can also be filtered by month, or by the date you want.

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.

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.

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.

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.

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.

Sometimes there are some people who compare why the sales report and cash receipts report is different. For a more detailed explanation, please click the following article : Mismatch Between Total Sales and Payment.