Use Point of Sales, build the cart normally, then enter each payment source carefully so the total paid equals the invoice total before you submit.
Before you start
- Know the exact amount coming from each payment method.
- Attach the correct customer first if points or loyalty value will be used.
- Keep approval evidence nearby if the branch requires manager approval for some payment combinations.
Step-by-step guide
- Build the cart in Point of Sales and confirm the final total after discount and warranty changes.
- Choose the first payment type and enter the exact amount collected from that source.
- Add the remaining payment types one by one until the combined paid value matches the invoice total.
- Double-check that no method is overpaid or left blank, then save the bill and print the invoice.
How to confirm it worked
- The amount due becomes zero before you submit the sale.
- The saved invoice shows each payment method with the correct amount.
- Customer points reduce correctly when points are part of the bill.
Common mistakes
- Entering the full bill total twice under two different payment methods.
- Using points before attaching the right customer profile.
- Forgetting to record cheque or bank references when those methods are used.
Do this in Cellivo
Open the live Cellivo screen in the next tab while keeping this answer open here.
More answers
How do I check today's business performance?
Open Business Dashboard, set the correct date range and branch, read the KPI cards first, then drill into Sales Reports if a number needs proof.
How do I create a new sales bill?
Open Point of Sales, add the products, attach the customer if needed, choose the payment method, review totals, then submit and print the invoice.
How do I review posted sales after billing is complete?
Open Sales Reports, filter by branch and date, inspect the totals and row history together, then open the linked invoice when one sale needs more detail.
How do I complete a mobile exchange or trade-in?
Use Exchange Mobile when the customer gives one device and receives another. Confirm both device values, the customer details and the settlement difference before saving.