Receiving Partial Payment from Customer
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| Click Sales activity
Click Receipt module
Click NEW
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| CUSTOMER select EveryDay Customer
Pte Ltd
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| REFERENCE enter OCBC600601
RECEIVED AMT enter 500
| Enter the cheque details
In this example, assuming customer is making a
partial payment of $500
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| Click IMPORT
Click DOCU OUSTANDING
Click ADD ALL ROWS
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| DESCRIPTION enter Partial Payment Amend the amount to $500 as it is not a full
AMOUNT amend to 500 payment
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