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Splitting Payments Across Multiple Payment Type

XPOS allows a single invoice (Sale & Purchase) to be paid using more than one payment method. This is useful when a customer wants to combine cash, card, or other approved payment methods to complete a purchase.

Steps to Split Payment on an Invoice

  1. Go to Sale Creation: Navigate to /pos/create to start a new transaction.

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  1. Add Items to Sale: Add all items the customer wants to purchase to the invoice.
  2. Click Multiple Pay: Open the multiple payment options.

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  1. Add Payment Row: Click Add Payment Row to include another payment method.

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  2. Select Payment Method: Choose the payment method for the new row and enter the amount.

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  3. Finalize Payment: After all splits are entered, click Finalize Payment to complete the transaction.

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Supported Payment Types

  • Cash
  • Card
  • Check
  • Wire Transfer
  • Voucher
  • Mobile
  • Other

Notes

  • The system ensures the total payment matches the invoice amount before allowing finalization.
  • Partial payments are recorded under each payment method for accurate reporting.
  • This feature complies with VSDC-based VMS requirements when connected.
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