18 Part Payments
From TrueERP wiki
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 nameand enter ref number
- Select bank account
- Enter notes for customer prepayment
- Save
