How to receive payment through multiple food coupon

How to receive payment from customer through
multiple food coupons?
HDPOS smart Tutorials
When you want to receive payment to clear the pending amount from a customer through multiple food
coupons, follow the steps below:
1. Run HDPOS Smart. Click on Set-Up.
2. Go to 4th page Settingss General Settings.
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3. Clicking on this will bring up the General Setting window.
•
Check the checkbox Use Multiple Types of Food Coupon. This will enable you to receive
payment through multiple food coupons.
4. From 1st page, click on Receive
R
Payment. Click on
to Add New Receive Payment
Payment.
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HDPOS smart Tutorials
5. Select the customer Name and select the Sales Invoice for which you want to receive the
payment.
• In Payment Details section, select Food Coupon tab. Click on Add button.
•
Select
elect the food coupon through which you want to receive payment from Add Food
Coupon for Payment screen that opens.
Step1: Create Food Coupons.
a. Click on […] beside Food Coupon field, to see “Food
Food Coupon Manager” screen
b. Click on add to add a new food coupon. You will see Add Food Coupon screen.
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c. Select a Food Coupon Name or click on the button next to it to add a Food Coupon
name.
d. Enter the Commission Percent and click on OK.
e. You can repeat the above steps to create as many food coupons as you want.
Step 2: Select Food Coupon:
a. Select any of food coupons that were created from Step1 and enter the amount that
has to be paid through that food coupon. Click on OK.
b. Click on “Add” button to select another food coupon.
c. Click on Save after adding all food coupons.
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HDPOS smart Tutorials
6. You can see the Cash Register Transaction for the above receive payment as shown below.
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7. Click on FA Transactions to see how the accounts are reflected for this entry.
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