When the guest will pay an amount against the room charges then we can make an entry of that payment in the system by cash or bank.
We can make an entry of the payment collected from the guest by Cash or bank and we can select a sub-type method by which the guest paid the charges in the cash/bank master type. Ex: bank >> Credit card / Net banking.
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.