Suppose during POS the total payment amount by a customer is Ksh 250, but the customer pays Ksh 300 cash.
In this case, the cashier needs to return Ksh 50 cash to the customer.
So, enter all these details in the system, follow the below steps:
- Click on the “Multiple Pay” button. It will open a popup
- Enter the paid amount by the customer (Ksh 300 here)
- On the right side, it will show a “Change Return” Amount. This amount needs to be returned to the customer
- Click on finalize button to save the sales.
The change amount is shown in the invoice. To create a custom label for change return Go to Settings -> Invoice layout change the ‘change return label’ to a required label and save the changes.