Step 1: First you need to click on the order summary by clicking on three lines in the corner and see the running orders click on the order which you want to settle.
Step 2:Click on the first payment type in which you want to do the quarter of settlement click on the payment subtype then enter the amount by clicking on the C button to erase the amount and enter how much you want to add in the system with first payment type and then save the process.
Step 3: again select the payment type which you want to settle the remaining balance of the guest and as per the guest request you may settle the balance and save so it will settle the whole order with multiple payments.
To void any operation, it’s must to mention the reason why a specific operation is void. Such reasons have to be mentioned in eZee Optimus back-end.
Location:Switch to back >> Master >> Reason.
Refer to the below screen-shot
You can mention the reason and then can select a type for which do you want to add the reason.
Void Payment: To void the payment from the Optimus front.
Void Order: To void the order from the Optimus front.
Void order item: If you want to void an item from the order then you can use this type.
Void Extra charge: To void Extra charge.
Cancel Order: To cancel the Order.
Void inventory Transaction: If you want to void the inventory transaction ex: created PO or GRN.
Void inventory transaction item: If you want to void the item from the transaction eX: if you want to void the item from the created PO or GRN (If you trying to reduce the item from the PO then you can void that item from the PO).
Preparation remark: To void the preparation remark.
Note: The reason for Each type is compulsory, you need to create a separate reason for all the type we can’t use the same reason for all type when you are trying to create a reason system will allow you to select only one type.