Applying Multiple Payment Method to One Invoice

Applying Multiple Payment Methods to One Invoice

Steps to be taken:
1. Navigate to Transactions > Customers > Accept Customer Payment.
2. On the Accept Customer Payment page > select the Customer.
3. Check the Invoice to be applied > Enter the partial amount.
4. Put the necessary information on the Payment Method tab.
5. Save.
6. Repeat the process until the Invoice is fully applied.

Note:

There is an enhancement request to select Multiple Payment Method in One Invoice – Enhancement 195783.