Sometimes a client wants to split their bill, part cash, part something else. Here's how to do it on the Receive Payment screen.
Add the client's services to the sale as usual, then hit Receive Payment. See How to Process Sales Through POS for the full checkout flow.
Splitting the payment
- On the Receive Payment screen, tap the first payment tile the client's using, like Cash. This replaces the default Credit Card line, as long as you haven't changed it.
- Click into the amount field next to that tile and change it to how much they're paying that way.
- Tap a second tile for the rest, like Direct Credit or Gift Voucher.
- Keep adding payment tiles until Balance Due reads $0.00.
Hit Finish Sale once the balance is cleared, and you're done.
Tip: you can mix any payment tiles this way, not just cash and card. Gift vouchers, account credit and deposits can all make up part of the total.
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