How to use the partial payment feature

How to enter a down payment

How can I enter down payments?

How can I split an invoice? For example, if a guest pays €100 in cash and €100 by credit card.

How do I use the partial payment funktion?

Please follow the steps below to activate partial payments: Go to the menu item Settings / Invoice: settings/invoices Enable the “Partial Payment” option and click Save. Once partial payments are enabled, you can save the payment method and date for any partial amounts (including down payments) in the invoice section. You can also mark the entire invoice amount as paid. To do this, simply leave the amount field empty, select the appropriate payment method, enter a date, and check the “Paid” box. Once you click the “Payment” button, the payment will be recorded. You can also use this function to set payment deadlines by entering a future date in the date field.