Receiving Partial Payment from Customer
| | |
| Click Sales activity
Click Receipt module
Click NEW
| |
| CUSTOMER select EveryDay Customer
Pte Ltd
| |
| REFERENCE enter OCBC600601
RECEIVED AMT enter 500
| Enter the cheque details
In this example, assuming customer is making a
partial payment of $500
|
![](https://desk.zoho.com/DocsDisplay?zgId=682983049&mode=inline&blockId=l0gxubb45b6b3cc384580ba355521c3f19059)
| | |
| | |
| Click IMPORT
Click DOCU OUSTANDING
Click ADD ALL ROWS
| |
| DESCRIPTION enter Partial Payment Amend the amount to $500 as it is not a full
AMOUNT amend to 500 payment
| |
| | |