You are using an unsupported browser. Please update your browser to the latest version on or before July 31, 2020.
close

Showing articles from Part Payment tag

How to allocate a part payment against a customer or supplier invoice

This guide will show you how to allocate a part payment against an invoice, for instances where a customer is wanting pay off an invoice over time. If the customer is a **cash** customer (Account Info is **CASH)**, the invoice type will need to be changed to **ACCOUNT.** This enables the invoice to be processed with …

scroll to top icon