(This feature is available in BCSS Deluxe, Diamond and Virtual.)

On the Consignment-Credit-Sale Screen, Consignment Credit Sale is now auto entered as Payment 2 and is unchangeable (for payment method). If a settlement has been made for Store Credit, the amount of Available Credit will be displayed. Enter the remaining payment in Payment 1. If the total payment exceeds the amount of purchase, Change Due will be displayed.

Split Payments

Payment for purchases can be split into 6 different methods of payment: Cash, Check, Credit Card, Debit Card, Gift Certificate and Deferred Payment.

For example, if a Buyer pays $50 in cash, $50 by credit card and $50 by gift certificate, separate 'Payment Method' fields must be completed for cash, credit card and gift certificate.

On the New-Sale Screen (F6), click the blue arrow (to the right of Choose Payment Method 1) and select the Payment Method, and replace 'Enter amount 1 here' (or the amount that was auto-entered) with the amount of the first type of payment:

For the second and subsequent payments, place a check mark in the box

and repeat the steps above, selecting the Payment Method and entering the amount.

The check box must be checked for each type of payment or split payments will be ignored, even if amounts are entered.

All splits will have the same Payment Date.

Email Support (Add the domain name mm.st to your email program's Approved Senders List or White List to lessen the chance that spam filters will block our emails to you. (Instructions) For phone and remote PC help, contact: Joy Archer, enJoy Consigning Services, 972-898-7921 (NY), Email, or Computer Mechanics, 800-448-1436 (MI), email.

Complete the Invoice.