GoBill Payment

GoBill Payment

Purpose:

For a bill a customer can pay completely with a single payment type cash or credit card or wallet. If they wish to pay with multiple payments half the amount with cash and the balance amount with credit card or wallet then it is also possible. Payment can be collected in both the ways.

Step 1: To settle a bill with a single payment like cash or credit card or wallet or cheque or credit sale click on any of the payment options like CASH or Press F2 enter the amount and proceed.


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(Note: The entire bill amount must be entered in the payment we selected, only then we can complete the transaction)

Step 2: To settle a bill with multiple payment methods click on the “Payment button” or F6.


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Step 3: Select “CASH” or press F2 and enter the Amount received as CASH.


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Step 4: Select “Credit Card or press F3” and enter the balance amount, we can see the Payment summary at bottom and now click on “Proceed”.


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Step 5: If printer is configured a copy of receipt will be Printed or we can generate the invoice as PDF or XPS, once completed click on “Done” to proceed for next bill.


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To disable the tender 

Go to Tender Type Master .Click on Edit and Mark the "Hide Tender Type as Yes"

tender


 

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