Remaining payment

There are 3 ways to pay for the rest

If a deposit is made, the remaining amount must be settled at some point. We explain that in this article.

1. Through the cash register

1. Click on the 'Checkout' in the menu

2. Klick the 'Purchase' button (next to the search bar)

3. Scan the voucher or enter the visit number, item number or bag number

4. Click on 'Open' behind the correct transaction.A new pop-up opens:

5. Click on the box for the products to select them or click on the top box to select everything.

6. Check that the 'Rest payment' action is selected and click on 'Open'

7. The products or services and the linked customer are now loadedto settle.

The total amount to be paid is under the payment methods (bottom right).

By clicking on the cross next to the product types, the residual payment (or refund) can be aborted.

2. Via the transaction page

1. Click on 'Transactions' in the menu

2. Open the relevant transaction

3. In the menu, click on the 'Rest payment' button on the right

4. A new pop-up opens. Now go through steps 5 to 7 of the previous method.

3. Via the 'Services' page (in case of a repair or order)

1. Click on 'Services' in the menu

2. Click on the subheading 'Repair' or 'Order'

3. Find and open the relevant activity.

4. In the menu on the right, click on the 'Checkout' button

5. A new pop-up opens. Go through steps 5 to 7 of the first method.

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