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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, Browse or Enter Customer name, Search Customer, Double click to select a customer, Select Payment Date, Select Foreign Currency Code (if required), Enter Foreign Currency Rate (if required) Enter foreign current amount, Select payment method, select department, enter prepayment amount in local currency, select rep name, enter ref number, select bank account, enter notes for customer prepayment click save to complete transaction.