Record a single payment from a customer for multiple shopping baskets
Record a single customer payment for multiple baskets
- Open the customer profile and click on ‘‘Add payments’’ in the ‘‘Payments’’ block

- Check the selected ‘‘Cash register’’

- If needed, click on the dropdown menu to change the ‘‘Cash register’’

- Enter a ‘‘Label’’ for your payment

- Click on the ‘‘Payment type’’ dropdown menu

- Click on the desired ‘‘payment method’’

- Enter the ‘‘Amount’’ to record

- Click on ‘‘Next’’

- Click on ‘‘Baskets’’

- Click on the ‘‘€’’ button for each basket covered by the payment received

- Do this for each basket covered by the payment received

- You can also record payments on unfactured baskets (Purchase order or Repair order, for example)

- In case of error, you can click on the ‘‘Delete’’ button

- Click on ‘‘Next’’

- Click ‘‘Validate the payment’’

- A cash register ticket then appears

Updated on: 28/09/2026
