How to do a cash sale with split payment

Step 1: Use your username and password to log into Unisolv

Step 2: When you at Unisolv master menu, select Invoicing program

Step 3: Type in your cashier code and password to get to Invoicing options

Step 4: Select option 1 for cash sales

Step 5: Scan all the items that are being bought

Step 6: Press Tab to finish the sale

Step 7: The system will take you to the tender function screen

Step 8: Where you will select the method of payment

Step 9: Eg the balance is R107.00 you will select tender 1 which is cash and pay R57 and the remaining balance will be R50 which will be paid by card and finish the sale.

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