# Multiple Payment Modes

YouTube: [Multiple Payment Modes](https://youtu.be/MQJ32sEp_wc?si=4qcG6x6UrkhHqaNE)

## **💳 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 — from setting up your vouchers to generating daily sales reports. ✅ Mastering this feature will boost your **operational efficiency** and **customer satisfaction**!

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### ⚙️ Configuring Sales Voucher

#### 🧭 Select Sale Voucher Configuration

* Navigate to **Sale Voucher Configuration**
* ✅ Enable **Multiple Payment Modes** to streamline your billing process

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### 🔧 Enabling Multiple Payment Modes

#### 🛠️ 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 ✅ select **Pay Mode Touch Screen**

#### 💾 Save Your Configuration

* Don’t forget to **Save** after completing the steps

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### 🏦 Configuring Payment Options

#### 🔗 Create Bank Account Link

* To enable card payments, create a new **Bank Account Connection**

#### 📂 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

#### 💳 Enter Card Details

* Add the **Card Number**
* Click **Pay** to confirm and proceed
* 🔁 Repeat the steps for multiple cards if needed

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### 🧾 Processing Multiple Payment Modes in Sale Bill

#### ➕ Creating New Sale Bill

* Start a **New Sale Bill** to try the multi-payment feature

#### 🧑‍💼 Billing Details

* Enter:
  * Customer details 👤
  * Product info 📦
  * Quantity 🔢
  * Total amount 💵

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### 💰 Multi-Payment Mode Window

#### 🔄 Prompt Window

* After saving the bill, a **Multi-Payment Mode** window will appear automatically
* 🎯 Designed for a smooth and efficient checkout process

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### 🧾 Selecting Payment Mode

#### 🛍️ Choose a Payment Option

* Select from various modes like:
  * 💵 **Cash**
  * 💳 **Credit/Debit Cards**
  * 🌐 **Online Bank Transfer**
  * 📱 **E-wallets**

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### 🖨️ Finalizing the Bill

* After verifying items and payment:
  * 💾 **Save** it electronically
  * Or 🖨️ **Print** a physical copy

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### 📊 Reviewing Daily Sales

#### 📂 Access Reports via Main Menu

* From the **Main Menu**, go to **Reports & Queries**

#### 📈 Open Sale Register

* Find **Account-wise Daily Sales Report**
* 📅 Select the desired date to monitor collections by payment method

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### ✅ 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 ➡️ to sales ➡️ to reporting** like a pro! 💼🚀


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