View source for 18 Part Payments

'''Part Payments'''

'''Do you understand how to adjust the payment amount within the payment window?'''

You can adjust the payment amount within the payment window by selecting '''Payments''' module.
* Select '''Customer Prepayment''' button
* '''Enter''' customer name
* Select '''Payment Date'''
* Select '''Foreign Currency Code''' (if required)  
* Enter '''Foreign Currency Rate''' (if required) and current amount
* Select '''payment method''', select department
* Enter '''prepayment amount''' in local currency 
* Select '''rep name'''and enter '''ref number'''
* Select '''bank accoun'''t
* Enter '''notes''' for customer prepayment
* '''Save'''