Split a sale payment
Record one sale using multiple payment methods such as cash, card, or a bank account.
In this guide
- Open split payment
- Enter amounts by method
- Check the total and save
1. Open split payment
Tap Split payment in the payment section of the sale form. Tap Single payment in the same area to return to one payment method.
2. Enter amounts by method
Tap the amount beside each payment method and enter the payment amount. Use Add payment method to include another account or method, and remove rows you do not need.
3. Check the total and save
Confirm that the payment total matches the sale total, then tap Save. If the total is short, review whether the remaining amount should intentionally be recorded as Credit.