Applying Multiple Payment Methods to One Invoice
Steps to be taken:
1. Navigate to Transactions > Customers > Accept Customer Payment.
2. On the Accept Customer Payment page > select the Customer.
3. Check the Invoice to be applied > Enter the partial amount.
4. Put the necessary information on the Payment Method tab.
6. Repeat the process until the Invoice is fully applied.
There is an enhancement request to select Multiple Payment Method in One Invoice – Enhancement 195783.