How to Enable Multiple Payment Modes with Cash Card in Sale Bill?
This tutorial explains how to enable multiple payment modes when using a cash card during billing in Logic ERP. This is especially useful when the cash card balance is insufficient and needs to be supplemented with another payment method like cash or credit.
Default Behavior
Open the Sale Bill window.
Start a new transaction and press F3 to open the Payment Window.
Select Cash Card and enter the Card Number.
Result:
The software automatically fetches card details.
Other payment modes (Cash, Credit, etc.) are disabled, restricting payment to the cash card only.
Enable Multiple Payment Modes
Open Logic Admin.
Go to Global Settings.
Under POS Options, click to POS Options 1
Locate and enable the option labeled as:
"Allow Multiple Payment Mode in case of Credit Card"
Click Save and restart the software to apply changes.
Implement the New Behavior
Open the Sale Bill window again and start a new transaction.
Press F3 to open the Payment Window.
Enter the Cash Card number.
Now try to split the payment:
Enter part of the amount in Cash.
Enter the remaining balance through the Cash Card.
Result:
The system now allows combining multiple payment methods, such as Cash + Cash Card.
Use Case
This feature is particularly useful when:
The cash card has insufficient funds.
The customer wants to split payment between available card balance and another method.
Summary Table
Setting Name
Default
After Enabling
Allow Multiple Payment Mode in case of Credit Card
