Credit Journal

User can see created credit journal for payment and enable "POS Payment Method" option.

Credit Payment Method

Here We have created credit payment method which is used in POS order payment.

Configuration for Payment Methods, Credit Payment and Create Invoice

Here you can configure Payment Methods, Credit Payment and create invoice according Partial Payment and Full Payment used in POS order payment.

Allow Credit to Customer

If "Allow Credit" is set as true then customer can get credit for buying products from POS and he/she can pay partial amount through credit.

Details of POS Order

Select customer, Add Products of POS order, Customer have no any credit amount.

POS Order Payment

Here you can see Customer can make partial amount of payment by cash and rest of the outstanding amount of the selected customer recorded as credit.

POS Payment Receipt

After done payment, see payment receipt.

POS Partial Payment View

Provide option to pay outstanding credit payment from the POS screen which also generate payment accounting entry.

POS Pay Partial Payment Wizard

Here you can enter partial payment amount (credit amount).

POS Partial Payment Receipt

After pos partial payment pos receipt will generated.

Partial Payment Journal Entry

User can see generated partial payment journal entry.

Customer Credited Amount

After done partial payment,You can see customer's credit amount changed.

If Credited amount is remaining, then arise warning.

Allow Over Limit for Credit Payment

When Allow Over limit set as true then customer can pay with Credit payment although he has some outstanding credit in his account. Overlimit amount can be set to restrict the customer from doing unlimited payment with Credit.

When selected customer try to pay partial payment of POS order, it will check the credit limit of the customer & prevent to make partial payment for that customer.

Customer can pay with Credit only the remaining credit limit amount.

Print the Receipt.

More Amount Pay than Credited Amount

Customer should not pay more than its credit availability and not more than order amount.

If pay more amount than credit availability then see the warning message.

Full Amount Configuration for Invoice

Configure full amount , create invoice total of pos order.

POS Order Screen for full amount.

Check Payment and Validate POS Order.

Print the Receipt.

Invoice for Full Amount

When full amount is selected then generate invoice with total of credit payment and cash payment.

Partial Amount Configuration for Invoice

When Partial Amount is selected then generate invoice with cash payment deducted credit payment.

POS Order Screen for Partial Amount.

When customer has used partial payment or credit then the amount of credit will be automatically affected at backend of customer.

Print the Receipt.

Invoice for Partial Payment

When Partial Amount is selected then generate invoice with cash payment deducted credit payment.

Partial Payment Filter

Users can also filter point of sale orders with "Partial Payment" filter.