Multiple Payment Modes
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This step-by-step guide will walk you through configuring and using multiple payment modes in Logic ERP — from setting up your vouchers to generating daily sales reports. ✅ Mastering this feature will boost your operational efficiency and customer satisfaction!
Navigate to Sale Voucher Configuration
✅ Enable Multiple Payment Modes to streamline your billing process
Go to Configuration under the Setup Menu
Choose the relevant Billing Series
Click on Button Layout Configuration under Others Options - 1
Locate and ✅ select Pay Mode Touch Screen
Don’t forget to Save after completing the steps
To enable card payments, create a new Bank Account Connection
Head to Setup Credit Cards from the Configuration Menu
Under Setup Menu, link your bank account while adding a new card
Add the Card Number
Click Pay to confirm and proceed
🔁 Repeat the steps for multiple cards if needed
Start a New Sale Bill to try the multi-payment feature
Enter:
Customer details 👤
Product info 📦
Quantity 🔢
Total amount 💵
After saving the bill, a Multi-Payment Mode window will appear automatically
🎯 Designed for a smooth and efficient checkout process
Select from various modes like:
💵 Cash
💳 Credit/Debit Cards
🌐 Online Bank Transfer
📱 E-wallets
After verifying items and payment:
💾 Save it electronically
Or 🖨️ Print a physical copy
From the Main Menu, go to Reports & Queries
Find Account-wise Daily Sales Report
📅 Select the desired date to monitor collections by payment method
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 ➡️ to sales ➡️ to reporting like a pro! 💼🚀