Step 1: Go to Receivables, select the customer who made a partial payment, then click the Payment button on the right side.

Step 2: Select a Payment Method and choose a Payment Type.

• Add – Records an advance payment.

• Deduct – Deducts or reverses an advance payment.

Step 3: Enter the payment amount and remarks, then click Save.

Step 3: Check the collection in the Daily Transaction Report. It will be displayed in the Collection from Receivables section.

Note: If a receivable is only partially paid, it will stay in the Receivables list until the customer pays the full amount.