Partial Payment

Introduction

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:

        mceclip0.png Invoice >

                 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 

mceclip0.png


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  

 

 

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