Point of sale
What is the Multi… button for at the point of sale?
On the Point of sale screen, next to ticket validation actions, the Multi… button (short for multi-payment / multi-currency) validates the ticket then lets you split collection across one or more supplementary entries in the financial movement window (remaining amount, balance, etc.).
Prerequisites
The Multi… flow is intended when the cart contains a Set up a payment line (catalog item / trigger for the register). Without it, behavior may remain simple validation or a single payment request.
Display currency
In Settings → Preferences, Display currency sets the presentation currency in the interface. Entries and accounting exports may carry foreign currency amounts when you record operations in this context — check with your accountant for multi-currency bookkeeping.
Not to be confused with…
The guide Collect with multiple payment methods describes splitting by payment method (cash + card, etc.) via Customer debit then the Payment button on the short ticket — a different path from Multi… at direct ticket validation.
