How to Create and Make Invoice Payment with Deposit in Qashier POS

Go to POS & PAYMENT

Place order for the item(s) that customer wants to purchase

The items will reflect in the cart on the right-side of the page

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IMPORTANT: Tap on 'Customer' located in the red box on the right-hand side of the page, as shown below:
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You can either search customer's registered Phone Number or Name

Once done searching, select the customer's name or phone number, then select CONFIRM

NOTE: If customer has NOT registered, you can proceed to do so after no search result was to be found, Qashier terminal will prompt you whether you want to register a new customer

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The customer's name will be displayed in the red box at the right-hand corner of the page once you have successfully select from CRM, as shown below:
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Click on PAY at bottom right corner to proceed with payment

Select INVOICE as your payment method

You can choose to change Invoice Title, Invoice Number, PO Number (optional), Invoice Due Date, Invoice Notes to your preference. Also, do check whether the Amount Due and Email is correct or not.

Under Payment Terms, select Deposit and key the the deposit amount customer paid

Once everything is confirmed, select CONFIRM

Select CONFIRM if you want to email the invoice to the customer, else select CANCEL

Then proceed with the payment of the deposit by selecting the preferred payment method

Tap CONFIRM to complete payment

At Main Page, select Invoice Management

Enter the staff pin and select CONFIRM

Select the invoice that you want to make payment

Select FINAL PAYMENT button at the bottom of the screen

Select the desired payment method and continue to make payment

Once done, select BACK TO INVOICE

You should see the invoice that just paid, the status has changed from PARTIALLY PAID to FULLY PAID