Processing Partial or Split Payments (Cash and Card)

You can easily process a split payment on a single invoice by accepting multiple payment methods — for example, part cash and part card.

How to:

1. Open the Invoice
   Go to the Invoice section and select the invoice you want to process a payment for.

2. Accept the First Payment (Cash)

   • Click Accept Payment.

   • Choose Cash as the payment method.

   • Enter the partial amount the customer is paying in cash.

   • Complete the transaction.

3. Process the Remaining Balance (Card)

   • Return to the Invoice tab.

   • Select the same invoice number again.

   • Click Accept Payment once more.

   • This time, choose Card (or another payment method).

   • Enter the remaining balance and complete the payment.

Notes:

• The invoice will automatically update to reflect multiple payments.
• You can repeat this process as needed for additional payment methods.
• Always confirm that the total amount received matches the full invoice total.

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