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Discounts, split payments and receipts

Give a discount on an item (if you are allowed), split a payment across more than one method, then send the receipt.

When the business is locked after the trial, new sales are blocked.

  1. 1. Discount: on the item line, type the amount in the "Discount" box. The box shows only to people with discount permission.

  2. 2. Split payment: press "Split", choose the first method and its amount. Press again to add another method. A line with no amount is not recorded.

  3. 3. Sale on credit: choose "Credit (Customer Debt)" for the part that goes onto the customer's debt. The debt shows on Customers.

  4. 4. Receipt: press "Receipt & Invoice". Print it, download it as PDF or an image, or send it to the customer. You can resend an old sale by WhatsApp or email from Sales.

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