GreeneStep Help - Processing Receipts/Payments (Partial and Full)

Processing Receipts(Partial and Full)

Menu Path: Finance > Receipts > Menu > New or Click on (+)

Select Customer, Payment Method, and Enter Amount
Select the Invoice to which you want to apply the payment
The difference should show Zero “0”, Click on Save

Process Partial Amount

Enter the received amount Manually in the “Credit Column”, Select the transaction, and Save
The difference should be Zero

Report abuse