How to Create Customer Orders with Advance Payment

AstanaPOS POS App

• To activate the "Create Order" option in POS App, users must enable the "Open Receipts (Bills)" feature in the Back Office settings. Back Office > Settings > Feature > Open Receipts (Bills) > Save

1. Create Customer Orders with Advance Payment

You have the capability to create and oversee customer orders when they are willing to make an "Advance" payment. For instance, a customer in a store may wish to place an order for products by providing an "Advance" payment, with the intention of collecting the items on a future date.

1. POS App main menu
2. Select “ New Sale ”
3. Click 3-dot button on right-hand upper section
4. Click “Create Order”
5. Select items customer wants and click “Create Order” button
6. Add Customer ( Add new or select existing) and click “Add to order “
7. Select calendar icon and provide delivery date and time
8. Tick ON “Advance Payment” icon
9. Click “Save” button
10. Enter the advance amount customer willing to pay
11. Click “Charge” button

Once you click Charge, Advance receipt will be created with paid advance amount and due amount