Check Out a Sale with Multiple Payments

How to Check Out a Sale with Multiple Payments in Muhasib ERP
Overview
This guide will help you finalize one sale using two or more approved payment methods whose allocations equal the required amount.
Muhasib saves multiple payment allocations against one sale and updates their payment accounts/register totals and GL.
Who can do this
You need access to POS Sale Add and access to every selected payment type/account.
Before you start
Review total and determine the exact amount for each tender. Confirm accounts and external references.
Before saving, check that the correct company is open and that you have permission to complete this task.
Where to find it
Open POS sale → Checkout → Add Payment/payment list.
Check Out a Sale with Multiple Payments
Step 1: Select the first Payment Type/account and enter its amount/reference
Step 2: Choose Add Payment
Step 3: Add each remaining payment separately
Step 4: Review the allocation list and total paid
Step 5: Correct/remove any wrong line before finalization
Step 6: Confirm due/change/credit is exactly intended
Step 7: Finalize once
Check your work
Sum allocations to the receipt total and compare and confirm each account activity, payment-channel report, register summary, customer ledger, and GL.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
Do not add a dummy payment to remove a rounding difference.
Reverse/correct through supported transaction management if finalized allocations are wrong.
Related guides
Check Out a Sale with One Payment Type
Use POS Quick Pay
Create a Payment Type
Review the Payment Channel Report
What to do next
Check Out a Sale with One Payment Type.