Step one:

  • Create a house account for this order
    • You do this simply by taking the order as normal, checking the House Account box at the top of the Take Order screen, and selecting House Account as payment type when you're done. 

Step two:

  • Apply payment
    • Go to Reports>House Account
    • Find the account you just created and click view payment
    • Click Apply Payment and chose the first payment method, enter the amount, and click apply
    • Click Apply Payment and chose the second payment method, enter the amount, and click apply

Note that the Credit box at the bottom is not for credit cards, but for applying credits to accounts. Credit Card as payment is found in the first drop down menu under Payment Method. 


This article will soon be replaced with our new Split Payment feature, coming late summer 2016.