> For the complete documentation index, see [llms.txt](https://kb.logicerp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.logicerp.com/logic-erp-in-action-a-feature-overview/retail/point-of-sale/multiple-payment-modes.md). # Multiple Payment Modes YouTube: [Multiple Payment Modes](https://youtu.be/MQJ32sEp_wc?si=4qcG6x6UrkhHqaNE) ## **πŸ’³ Managing Multiple Payment Modes in Logic ERP 🧾** This step-by-step guide will walk you through configuring and using **multiple payment modes** in Logic ERP β€” from setting up your vouchers to generating daily sales reports. βœ… Mastering this feature will boost your **operational efficiency** and **customer satisfaction**! *** ### βš™οΈ Configuring Sales Voucher #### 🧭 Select Sale Voucher Configuration * Navigate to **Sale Voucher Configuration** * βœ… Enable **Multiple Payment Modes** to streamline your billing process *** ### πŸ”§ Enabling Multiple Payment Modes #### πŸ› οΈ Access Setup Menu * Go to **Configuration** under the **Setup Menu** #### 🧾 Enable Sale Bill - Touch Screen Configuration * Choose the relevant **Billing Series** * Click on **Button Layout Configuration** under *Others Options - 1* * Locate and βœ… select **Pay Mode Touch Screen** #### πŸ’Ύ Save Your Configuration * Don’t forget to **Save** after completing the steps *** ### 🏦 Configuring Payment Options #### πŸ”— Create Bank Account Link * To enable card payments, create a new **Bank Account Connection** #### πŸ“‚ Expand Configuration * Head to **Setup Credit Cards** from the **Configuration Menu** #### 🏦 Set Up Bank Account * Under **Setup Menu**, link your **bank account** while adding a new card #### πŸ’³ Enter Card Details * Add the **Card Number** * Click **Pay** to confirm and proceed * πŸ” Repeat the steps for multiple cards if needed *** ### 🧾 Processing Multiple Payment Modes in Sale Bill #### βž• Creating New Sale Bill * Start a **New Sale Bill** to try the multi-payment feature #### πŸ§‘β€πŸ’Ό Billing Details * Enter: * Customer details πŸ‘€ * Product info πŸ“¦ * Quantity πŸ”’ * Total amount πŸ’΅ *** ### πŸ’° Multi-Payment Mode Window #### πŸ”„ Prompt Window * After saving the bill, a **Multi-Payment Mode** window will appear automatically * 🎯 Designed for a smooth and efficient checkout process *** ### 🧾 Selecting Payment Mode #### πŸ›οΈ Choose a Payment Option * Select from various modes like: * πŸ’΅ **Cash** * πŸ’³ **Credit/Debit Cards** * 🌐 **Online Bank Transfer** * πŸ“± **E-wallets** *** ### πŸ–¨οΈ Finalizing the Bill * After verifying items and payment: * πŸ’Ύ **Save** it electronically * Or πŸ–¨οΈ **Print** a physical copy *** ### πŸ“Š Reviewing Daily Sales #### πŸ“‚ Access Reports via Main Menu * From the **Main Menu**, go to **Reports & Queries** #### πŸ“ˆ Open Sale Register * Find **Account-wise Daily Sales Report** * πŸ“… Select the desired date to monitor collections by payment method *** ### βœ… Conclusion Managing multiple payment modes in Logic ERP ensures **seamless and flexible transactions** for both your team and your customers. With this guide, you’ll be ready to go from **setup ➑️ to sales ➑️ to reporting** like a pro! πŸ’ΌπŸš€ --- # Agent Instructions This documentation is published with GitBook. GitBook is the documentation platform designed so that both humans and AI agents can read, navigate, and reason over technical content effectively. Learn more at gitbook.com. ## Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter, and the optional `goal` query parameter: ``` GET https://kb.logicerp.com/logic-erp-in-action-a-feature-overview/retail/point-of-sale/multiple-payment-modes.md?ask=&goal= ``` `ask` is the immediate question: it should be specific, self-contained, and written in natural language. `goal` is optional and describes the broader end goal you are ultimately trying to accomplish on behalf of the user. GitBook uses it to tailor the answer towards what is most useful for that goal. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.