Final answer:
Accepting cash payment first is not a universal rule when customers use two forms of payment. Policies vary by business, and the larger portion of the bill is usually processed first. Employees should follow their particular business's policy or POS system guidelines.
Step-by-step explanation:
The statement about always accepting cash payment first when a customer wants to pay with two different forms of payment is not necessarily true. Whether to take cash first or another form of payment, such as credit or debit, is often at the discretion of the business or specific situation. Policies can vary between businesses, and some may prefer to process electronic payments before cash, especially if they're concerned about cash handling or if the electronic payment covers the majority of the transaction and cash is only used for the remaining balance.
For instance, a common practice used by businesses is to accept the payment that covers the largest portion of the bill first. This often means processing a credit or debit card payment before accepting the cash portion. It can also depend on the specific systems a business has in place for handling transactions, recording sales, and managing accounting. If the electronic system is integrated with inventory and accounting systems, it can be easier to accept electronic payments first for better tracking.
Ultimately, the best practice depends on the business's policies, and employees should follow the procedures that are set by their employer or the POS (point of sale) system guidelines.