Taking partial payments in SingleOps is possible by making a Payment on an Invoice for an amount less than the Invoice Total. Follow the steps below to apply a partial Payment to a SingleOps Invoice:
Table of Contents
Apply Partial Payments
- Navigation & Set-Up
I. Apply Partial Payments
Navigation & Set-Up
1. Navigate to:
Open Invoices (or from the Job Page or Client Page)
2. Check the box next to the name of the customer. A drop down will open up more options.
3. Select Payments
4. Select Process Payment
5. Complete the Payment information, making sure to update the Amount (the full balance due by default) to the partial Payment amount.
6. Select Submit Payment
*Note: Partial Payments do not work with Prepays