B - Multi-settlement sales

Type in the entry box the amount of the first payment, then click on the button corresponding to the customer's first payment method.

Repeat this operation for each of the payment methods used by the customer.

Click on "Save to validate the sale.

The details of the payments appear on the sales screen and will appear on the receipt.

Deferred cheque

Enter in the entry box the amount of the cheque to be cashed immediately, and click on the "Checks" button.

Repeat for the cheque to be cashed later. Click on the "Due date" button to determine the day of collection on the calendar that appears. Finally, validate by clicking on "Save".

The due date will be specified on the receipt as well as in the edition of the daily payments.