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Tag for Charge and Down Payment
Tagging within POS (Point of Sale) software involves associating specific transactions with individual customers, thereby recording these transactions under their respective names or identifiers.
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Step 1: Log in to your POS Cashiering Interface
- Type the name or Scan the products that the customer wants to purchase
- After inputting, click Tag Transaction
- Transaction Type: Charge
- Customer Name: Input the name of the customer
- Then tap OK
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Step 2: Click Tender
- Select Payment Type
- Select CASH
- Then Tap OK
- Input the amount of Cash Payment for DP
- Then Tap Tender
- Next Select Charge for the Amount of Charge of this customer
- Then Tap OK
- Then Tap Tender
- Under Memo You may input notes | Ex. ( Charge to Account with Down Payment Php 50)
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