Multi-Pay Window & Split Tender (Cash, UPI, Card, Cheque)

Accept multiple payment modes on a single customer invoice seamlessly.

1. Using Multi-Pay (F10)

1. On the checkout screen, press F10.
2. Row 1: Select Cash, enter ₹500.00.
3. Click + Add Payment Row.
4. Row 2: Select UPI / GPay, enter remaining ₹1,200.00.
5. Click Finalize & Print—the receipt clearly itemizes both payment tender methods!