Split Payments causes discrepancies when closing the drawer
Often we have customers who want to spread their payment across multiple forms of payments. (i.e. half on credit card and the rest cash)
However, when this is the case and the invoice is then closed out, repairshopr does not take into account that two different forms of payments were used to close the invoice. Yes, the invoice will display to two forms of payment on it, yet when we attempt to close the drawer at night the entire amount of that particular invoice is only applied to one of the payment forms.
So whenever there are discrepancies with our z report figures it is almost always because an invoice had two different forms of payment applied to it.
Is there anything that can be done about this? Thanks!
Mark
shared this idea
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Kevin Henry Computer Connection,Inc.
commented
This is absolutely essential for any POS. I have wasted hours with balancing and trying to find errors because of this. It should not be a "new feature", but but a correction to properly process transactions. Since you requested this in 2015, I will make another suggestion.
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Travis Vinje
commented
This happens to us as well. It would be great if this could be addressed. Also, is there a way to put the payment method, payment types, and amounts on the invoice?