Accept Payment Towards an Invoice

Payment for specific items on an invoice
   1. Go to the POS.
   2. Press Checkout.
   3. Scroll down to Assign Customer. 
   4. Enter the customer's name in the empty field below and select their name.
   5. Under Assign Invoice, select the appropriate invoice.
   6. The system will ask if the it's a full payment, select Yes.
   7. Select the payment method and proceed with the transaction.

Payment of a specific amount
   1. Under Assign Invoice, select the appropriate invoice.
   2. The system will ask whether it's a full payment, select No
   3. Enter the amount and proceed with entering the payment

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