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Guest
#1 Posted : Sunday, April 12, 2015 10:42:03 PM(UTC)
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Guest

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Location: US

I have an invoice that requires multiple payements. It is not set up to be paid in full. How can I set this invoice up to take multiple payments and show the balance due?
Casey
#2 Posted : Tuesday, April 14, 2015 12:38:17 PM(UTC)
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Casey

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Location: http://www.halfpricesoft.com/

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Thank you for using ezAccounting software. You can pay an invoice with multiple payment.

- Open control panel, then click "Inv. Payments".
- Select customer from list
- choose the invoice you want to pay
- The AMOUNT field is default to current balance. You can enter a different amount if your client will not pay in full.
On this screen, you can find the following data: invoice amount, amount due and your current payment.

ezAccounting: invoice multiple payment


Please try it and let us know if you still have any questions.

Thank you.

Casey


Casey
small business payroll & tax software solution
http://www.halfpricesoft.com
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