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How Do I Add A Payment To A Cash On Delivery?

A COD is a transaction where the customer makes full payment when the goods are delivered. You need to make an initial transaction to indicate what the goods are and recall the transaction to record the payment. On final payment, stock is decremented on the system and a sale is recorded.

1

Press the Customer button. Either enter the customer's number or press Search to search for a customer.

2

Any pending transactions for this customer are listed. (If there are no transactions, the system expects you to start a new sale for this customer.)

3

Highlight the required transaction and press the Select button.

4

You can now make an additional payment.

5

Press Pay. Make the payment by selecting the tender type from the buttons displayed down the right side of the screen.

6

Select tender amount from the buttons displayed down the right side of the screen or type the amount (including decimal place) and press the OK button.

7

If there is still an outstanding amount to be paid, you can put the transaction back on hold by selecting the COD tender. The transaction is placed on hold again and a receipt is printed. This process continues until the transaction is fully paid.

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