Hi everyone,
How can we apply partial payment in acumatica? after invoice is release, the invoice is 100, and the customer paid only 70.
whe we applied the 70 in the payment , it shows “the document is out of balance”.
Can anyone help?
Thanks!
Hi everyone,
How can we apply partial payment in acumatica? after invoice is release, the invoice is 100, and the customer paid only 70.
whe we applied the 70 in the payment , it shows “the document is out of balance”.
Can anyone help?
Thanks!
Best answer by Manikanta Dhulipudi
Hi


Thanks
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