Skip to main content

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 @maya67 

  1. Create a payment from the Payment and application screen for $ 70
  2. In the document to apply tab add the respective invoice and make $70 as Amount paid and release the Payment

    Thanks

Reply


Terms & ConditionsCookie settings