How to create and settle due payment orders in Moon POS

Support Team

Moon POS allows you to create and settle due payment orders in Moon POS.

Below are the steps to create due payment orders.

1. Open the Moon POS application on your device or the browser from this link

2. Navigate to the checkout section and add some products to create an order.

2. After adding products click on total.

2. Click on total.png

You can check the Total and confirm the amount here before the due payment.

3. You can check Total and confirm amount here before partilal.png

3. Add receivable payment from the total amount.

4. Enter receiable amount and click on confirm.png

4. You can check below the receipt, which is also showing as due payment

5. You can also check the same in the order section, the order will be shown as partial.

6. You can check here it's showing order as Partial.png

6. The due payment order will also show up in reports.

8. You can check in the report as well for the due payment.png

7. To settle the Due payment order navigate to sales -> orders -> click on that order and you will see the pay button.

7. click on due.png

8. Enter the rest amount to settle the order.

9. To settle due amount go the order and click on due and Pay.png

You can see here that partial and due are both removed from the order.

10. You can see here partial and due both removed.png

9. You can check the same in the report.

11. You can the report as well that show payment.png

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