Dunhill Posted September 18, 2024 Posted September 18, 2024 Hi I Use loyverse BUT I NEED Debt Management Program for customer with loyverse ? Anyone has any idea please help me ?
Georg Posted September 23, 2024 Posted September 23, 2024 Hello As a workaround, you can use this way:Create a payment type and name it “Customer Debt”. When you’re about to finalize the sale transaction, Loyverse gives you the option to select the payment type— CARD, CASH... . Please choose the "Customer Debt” payment type if you wish to record it as a debt. If the customer pays for example for the part of his order, you can use a SPLIT PAYMENT and charge part of it as cash or card and the second part using the payment type "Customer Debt”. Later when the customer pays his debt, you can find his debt transaction in the customer's purchase history in the POS App and refund it. After you refund it, please create a new receipt with the items he bought and charge it using CARD or CASH.
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