Rank: Guest
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Joined: 9/27/2013(UTC)
Posts: 2,026
Location: US
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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?
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Rank: Administration
Groups: Administrators
Joined: 9/27/2013(UTC) Posts: 723  Location: http://www.halfpricesoft.com/ Was thanked: 2 time(s) in 2 post(s)
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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.  Please try it and let us know if you still have any questions. Thank you. Casey |
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