How to make payments with multiple payment methods/split payment?

Sometimes clients may be required split payments for their invoice/receipt, such as paying a portion in cash and the rest using a prepaid or digital payment method. 

During checkout, managers or staff can split payments using multiple payment methods.

• In the main navigation bar on the left-hand side, click on "Quick Sale."

• On the Quick Sale Page, after filling in essential details like customer information and selecting the service and staff, find the "Payable Amount" option under the "Billing Summary."

• To initiate a split payment, click on the payment method you want to use for the initial payment. For example, CASH

• Enter the specific amount to pay using the initial payment method. The entered amount will be subtracted from the total payable amount.

• Next, click on the second payment method to cover the remaining amount. For example, PREPAID

• The system will automatically calculate and display the remaining amount in the "Payable Amount" box for the second payment method.

By following these instructions, you can efficiently process split payments during checkout.