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Qashier HQ Full Guide
Invoice Management
How to Do Split Payment for Invoice in QashierHQ
How to Do Split Payment for Invoice in QashierHQ
Updated over a week ago

Split payment for invoice in QashierHQ

  1. Go to QashierHQ

  2. Click on the drop-down icon under Transactions

  3. Select Invoice Management

  4. Select a invoice that has Unpaid status

  5. Click on FULL PAYMENT button

    Here's a video guide from Step 1 to 5:

  6. Check the box for Split Payment? (Max: 2) and you will now have two payment method options available to choose from

  7. For each payment method, select the desired payment method and enter the corresponding payment amount

  8. Select the payment date to reflect the day when the payment was made

  9. Select the payment time to indicate the specific time when the payment was made by the customer

  10. If desired, you can add notes for this payment

  11. 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:

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