Taking Payments for Sales
Once you have added all the products for a particular sale, the next step is to receive payments against the products being sold. Candela Nimbus can handle various modes of payments. Lets have a look:
To open payment screen, after adding items click the Payments button at the bottom of the screen.
On the payment screen you can receive payments in the following modes:
To receive cash payment, simply enter the received amount in the Cash Payment field. The balance amount, if any any, will appear in the Balance field.
Note: If there is any mistake in the entered amount, simply click Clear Payments button at the bottom of the screen. This will clear the amount entered in the payment field. Enter new amount.
Credit Card Payments
To receive payments through credit cards, enter the amount received against each credit card in the Amount field. And click Save
Note: The names of only those credit cards will appear on the payment screen that have been defined in the system. Credit cards are defined here.
If credit customer is selected on the Sales and Return screen, the payment screen will show the entire payable amount in the Credit Payment field. The credit customer, however, has the option to make the entire payment or some of the payment in cash or through credit card. The balance amount, if any, will appear under balance receivable on Customer Receipts screen.
Receiving Payment in Multiple Modes
Candela Nimbus allows you to take multiple payments on the same sale. Just enter the amount in each payment mode field (cash and various credit cards) and Save. If it’s a credit customer, the balance, if any, will appear as payable in customer’s ledger.
The sales receipt against multiple payment modes also shows details of payment modes.
Need More Help? Call our support Department: 92-42-35440515