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8 comments

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    Chris Muench

    I am not sure what you are asking. Do you mean partially pay a store account? You need to turn on store accounts via store config --> Customer store accounts.

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    Carlos Humberto

    Is already activated.
    in case the client should be 100 and make the payment of 30 and stay owing 70.
    of I just type the amount of payment made with the customer the account is cleared but it still appears with the total amount in the payment screen of the store.

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    Carlos Humberto

    I want to make the partial payment on a specific sale. When I do as you showed it debits only in the account of the store, the sale is still open.
    In the image you see a sale in the store account of 100 being that the customer should only 70.

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    Chris Muench

    You can just type in 70 for a payment and do NOT click Pagar. Once you have collected other 30 you can manually mark that sale as paid.

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    Felix Omovie

    I Wanted to talked about sometimes ago. Some Clients can be funny. Is there no way to make these two amount tally. The supplier was owned 150,000.00 and 80,000.00 was paid leaving balance of 70,000.00. Even though the 70,000.00 was showing on the customer's account but here

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    Chris Muench

    The payment could have been made without clicking pay for the store account charge. The number won't reduce if you don't use the pay button

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    Chris Muench

    (or before 16.5)

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