15 Partial Payment
From TrueERP wiki
How do you process a partial payment of a Purchase Order/Bill?
Select Payment Module, Select Supplier Payment Button, Fill in Supplier, Fill in Foreign Currency, Fill in Payment Date, fill in Payment Method, Fill in Chq/Ref No, Tick Apply box and on write partial payment amount, Outstanding Amount will show and the balance amount on Applied Box will display, Fill in Note of transaction, Hit Save to finish transaction.
