Ability to process multiple payment types on an invoices
Would love the ability to process multiple payment types on an invoice or deposit.
Sometimes a customer needs to split their payment between for example cash and credit card. It would be great if each payment type we accepted were loaded right into the payment screen complete with the amount field for each... we could the enter the amount of cash, then click a process button which would update the balance then do the same for their credit card.
Maybe a little over kill but I would even rather list each credit card as their own payment type in case a customer needed to use multiple cards for payment.
For example
VISA [$200.00] [reference #] [Process]
DISCOVER [$0.00 ] [reference #] [Process]
AMEX [$135.00] [reference #] [Process]
MASTER C [$0.00 ] [reference #] [Process]
CASH [$104.25] [reference #] [Process]
CHECK [$0.00 ] [reference #] [Process]
BALANCE [$0.00 ]
So a customer with a total of $439.25 could use his Visa, Amex, and cash to pay an invoice and we could process all the payments without having to go back to the invoice or payment screen over and over.
Maybe instead of a Process button it could/should be an Accept
Make sense to anyone else?
Anonymous
shared this idea
You can accept multiple payments at the POS and on a invoice as you see fit. The UI has gone through several revisions since this was posted and so has functionality. I am going to close this one out as complete.
-
Devin
commented
This is very much wanted for the POS system; in the two days we've been running live, we've had two split payments in the POS and have not found any way to actually split the payment in the system, so either our credit card total is off, or our cash total is off. I would really like to see this added as an easy option with the POS.