Split payments: Cash + UPI + Card in one bill
One bill, multiple payment modes, live balance validation.
Step by Step
- At checkout (F10), enter the cash amount received.
- Tab to UPI/Card/Credit and enter the rest — the balance updates live.
- The invoice prints a payment split summary.
- The Z-Report reconciles each mode at end of day.
When to Use Split
When a customer pays part in cash and the rest by UPI or card, or pays a little now and the rest on credit, record each part separately. The bill shows the split, and the end-of-day report reconciles each mode.
Good to Know
- The balance updates as you enter each amount, so the total always matches the bill.
- Credit sales are tracked against the customer, with a credit limit if you set one.
- At closing, compare the Z-report’s cash total with the cash drawer and the UPI total with your bank app.
FAQ
- Can a bill be fully on credit? Yes, for a saved customer within their credit limit.
- Where do I see UPI collected today? In the daily sales (Z) report, split by payment mode.
Tip: still stuck? Message us on WhatsApp with a screenshot — most issues are solved in under 10 minutes.