Down Payment

Not Supported: MPOS Size S MPOS Size M ONEX Stationary POS

Down payments are made based on the value of ordered goods or invoices.

The down payment is created on the sales receipt together with the remaining sales line items.

Select the function Down Payment and enter the order number, if needed.
Confirm your entries and enter the amount of the customer's down payment.

A corresponding line item is created on the receipt. This line item contains the amount of the down payment, the order number as well as ordered line items.