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- Sales Orders
- How to open a register
- How to close a register
- How to add a customer to an Order
- How to edit a customer on the sale orders page
- How to Create a customer with the sale orders page
- How to add a product?
- Available payment methods
- How to make a Split Transaction
- How to change the order source
- How to add a billing address
- How to add a shipping address
- How to print a receipt
- How to add a note to the order
- How to turn on or off the auto print receipt
- How to make a Sale
- How to make a Sale Copy
- How to make an exchange
- How to give Store credit
- How to use Store credit
- How to Add a Staff Member to a Cash Register / Point of Sale
- How to create a new Customer in Manage Orders
- How to create a new Order in Manage Orders
- How to search for orders
- How to print an invoice
- How to print an Address
- How to print a Pullsheet
- How to print a Receipt
- How to edit an order
- How to ship an order
- How to delete an order
- How to return a product
- How to view a return order
- How to make a return
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- Articles coming soon
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- How to open a register
- How to close a register
- How to add a customer to an Order
- How to edit a customer on the sale orders page
- How to Create a customer with the sale orders page
- How to add a product?
- Available payment methods
- How to make a Split Transaction
- How to change the order source
- How to add a billing address
- How to add a shipping address
- How to print a receipt
- How to add a note to the order
- How to turn on or off the auto print receipt
- How to make a Sale
- How to make a Sale Copy
- How to make an exchange
- How to give Store credit
- How to use Store credit
- Show Remaining Articles (4) Collapse Articles
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- How to Add a Staff Member to a Cash Register / Point of Sale
- How to create a new Customer in Manage Orders
- How to create a new Order in Manage Orders
- How to search for orders
- How to print an invoice
- How to print an Address
- How to print a Pullsheet
- How to print a Receipt
- How to edit an order
- How to ship an order
- How to delete an order
- How to return a product
- How to view a return order
- How to make a return
-
- Articles coming soon
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- How to create a new Customer in Manage Orders
- How to create a new Order in Manage Orders
- How to search for orders
- How to print an invoice
- How to print an Address
- How to print a Pullsheet
- How to print a Receipt
- How to edit an order
- How to ship an order
- How to delete an order
- How to return a product
- How to make a return
-
- How to Search For An Inventory Item
- How to Add a Catalog Subscription to Your Database
- How to Adjust the Price of an Inventory Product for Any Sales Channel or Location
- How to Transfer Inventory from One Location to Another
- How to Manually Adjust an Inventory Quantity on Hand via Transfers or Adjustments
- How to add a product to the Inventory
-
- How to Search For An Inventory Item
- How to Manually Adjust an Inventory Quantity on Hand via Transfers or Adjustments
- How to Transfer Inventory from One Location to Another
- How to Adjust the Price of an Inventory Product for Any Sales Channel or Location
- How to Adjust Inventory Quantities or Reserve Quantities for Any Location
- How to Archive a Product
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- Articles coming soon
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- Articles coming soon
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- How to edit a register
- How to open a register
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- How to view a Cash Register’s transactions for today
- How to view all of a Cash Register’s transactions history
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- How to add a Label Format
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- How to edit a Label Output Type
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- How to add a Label Size
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- How to add a Non Delivery Option
- How to edit a Non Delivery Option Type
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- How to add the API key to Endicia
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- How to add a Content Type
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- How to remove a Contents Type
- How to add a Delivery Confirmation Type
- How to edit a Delivery Confirmation Type Type
- How to remove a Delivery Confirmation Type
- How to add a Dimension Unit
- How to edit a Dimension Unit Type
- How to remove a Dimension Unit
- How to add a Label Format
- How to edit a Label Format Type
- How to remove a Label Format
- How to add a Label Output Type
- How to edit a Label Output Type
- How to remove a Label Output Type
- How to add a Label Size
- How to edit a Label Size Type
- How to remove a Label Size
- How to add a Non Delivery Option
- How to edit a Non Delivery Option Type
- How to remove a Non Delivery Option
- How to add a Packaging Type
- How to edit a Packaging Type Type
- How to remove a Packaging Type
- How to add a Service Type
- How to edit a Service Type
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- How to add a Weight Unit
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How to make a Split Transaction
PostedDecember 20, 2024
UpdatedJune 30, 2025
ByKevin Kirwan
At the current version of Mantle, you will need to select the split transaction for the payment method. Then write in the note section how much was paid in each method.
- Fill out the Order
- Click on the Sales Order tab in the left-hand menu.
- A dropdown will appear; select Point of Sale.
- Fill out the Order, here are some helpful links:
- How to add a product to the Order?
- How to add a customer to an Order?
- Opening The Split Payment Window
- Click on the Payment Box and select a second Payment Method.
- Click on the Split Payments box to open the Split Payment pop-up window.
- Adding a Payment Method
- Click on the ‘+’ symbol in the center to add a row to the table in the pop-up window.
- Customizing a Payment Method
- Click on the empty box on the left side of the added row.
- Select the Payment Method to add.
- Click on the empty box on the right side of the added row.
- Input the amount paid for that payment type.
- If the Payment Method was Store Credit or Reword Points, to input the Amount.
- Press the button to Redeem the respected Method, to open the pop-up window.
- Input the Amount to be Redeem into the box.
- Click the Redeem Button to Confirm the Amount.
- Repeat Step 3 For Each Payment Type to be Added
- Confirm or Cancel the Payment
- Click the Return To Order button or the ‘X’ button to return to the order.
- Important: The split methods will be saved and can be returned too.
- Important: If you want to switch back to single payment, remove each row in the split payment pop-up window before returning to the order.
- Click the Complete Payment button.
- Important: If the button is greyed out, that means the payments are not enough.
- In the pop-up window, Click on the Confirm button to complete the transaction.
- Click the Return To Order button or the ‘X’ button to return to the order.
Posted
Updated
ByKevin Kirwan
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