In Marg ERP Software, if the user needs to set 'Multi' in Mode of Payment for a particular series, then it can be done easily. With the help of this option, the user doesn't need to select mode of payment for each Bill, the software will auto Pick the Multi Mode of Payment in the particular bill Series.

In order to set the Series-wise 'Multi-Mode of Payment, the user needs to follow the below steps:

• Go to Masters > Master > Series Master.

• The user will select the series in which Mode of Payment needs to be updated.
• Suppose select 'A00' series and press 'F3' key.

• In 'Cash/Credit' option, the user will select 'Multi' and keep pressing 'Enter' key to save it.

Note: 'Cash/Credit' option will not be shown in series, if in Control Room 'Split' has been set as 'Half Split/Multi'.

• Now, the user will create the Bill for Series 'A00'.
• The user can view that the Multi-Mode of Payment is auto Picked for Series 'A00'.

After following the above steps, the user can view that the Series-wise 'Multi' Mode of Payment will auto pick in Marg ERP Software.