POS Payment

Use this form to add payments to the POS order. To access this form, use the Payments tab of the Point of Sale Entry form.

Note: The payment total must equal the total billed in order to process the entry.

Note: All payments for one order are automatically posted to Accounts Receivable as one payment.

Click Pay with Credit Card to open the Credit Card Payments form. The Credit Card Interface must installed and configured on the POS Setup form in order for this button to be displayed.