Receiving Partial Payment from Customer

Receiving Partial Payment from Customer

Receiving Partial Payment from Customer




Location

Action

Remark

SALES> RECEIPT

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




Location

Action

Remark




SALES> RECEIPT

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


Click ADD






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