Split payment for invoice in QashierHQ
Go to QashierHQ
Click on the drop-down icon under Transactions
Select Invoice Management
Select a invoice that has Unpaid status
Click on FULL PAYMENT button
Here's a video guide from Step 1 to 5:
Check the box for Split Payment? (Max: 2) and you will now have two payment method options available to choose from
For each payment method, select the desired payment method and enter the corresponding payment amount
Select the payment date to reflect the day when the payment was made
Select the payment time to indicate the specific time when the payment was made by the customer
If desired, you can add notes for this payment
Click on CONFIRM to complete the invoice payment
Under the "Payment Method" column, you will notice that it now displays "Multiple Methods", and the status of the invoice has been updated to "Fully Paid".
Here's the video guide from Steps 6 to 11:
