9 Simply Tick
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Revision as of 10:30, 29 June 2011 by Simon Clive (Talk | contribs)
Simply Tick
Why do we simply tick before we load a total?
Ticking will automatically adjust the total for us.
Select the customer you wish to apply the part payment to.
In the payment field of the Invoice line, within the payments screen type the amount of the Part Payment.
Tab off the field. Tick the apply box and the part payment amount will appear in the Payment amount field select yes to add the payment amount. Select the payment method. Check the correct part payment amount is sitting in the payment amount.
Click the save button.