At times clients might request to pay their bill using multiple payment types i.e. part cash, part ETFPOS.
To do this, add the client to POS, along with the services/products/vouchers/packages they wish to pay for, and click Receive Payment.
The Sale Payment Details window will display.
If part of the payment is being made by Cash, enter in the Cash portion first. Type the Cash amount in the blue rectangle.
The Add Another Payment Type button will appear because the system detects that there is still a remaining amount to be paid.
Click Add Another Payment Type and choose the payment method i.e. EFTPOS. Enter the second payment type amount into the second blue rectangle.
You can continue to add payment types until the entire amount is accounted for.
Finish Sale when you're ready, and you're done.