When a customer pays for a purchase using more than one form of tender, do the following...

• Enter items as usual.
• When ready to tender
• Select the first tender type.
• Enter the amount received for the first tender type in the Amount box.
• Select the second tender type.
• Enter the amount received for the second tender type in the Amount box.
• If there are more tender types, proceed as described above.
• Finish the sale as usual.