Split Tender Transactions
Modified on: Thu, 2 Jul, 2020 at 4:05 PM
- Add Items - scan, enter item id of any sort or use the quick pick panel to add items to your transaction.
- (optional) Add customer
- (optional) Apply Discounts or package prices.
- Take Payment - click pay.
- Select the first tender type, enter the amount for that tender and select done.
- Select the second tender type, select done and the receipt will print.
Settings That Affect This
- Settings >> from Company/Stores list >> Registers >> contains the list of valid payment types for a given register. Some payment types can be disabled for instance if a certain register does not take credit cards or cash.
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