how do i take a partial payment on something sold but not yet delivered?

I have customers that pay on account when I order goods.  How do I record that payment?

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Hi @bear1 - Partial payments is currently a feature request for both POS and Invoices. I'll be sure to let our team know that you would like to see this added. 

 

 

If you just want to add a note about the partial payment taken, you can add notes to either the transaction or the customer's entry in Customer Directory. 

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Hi @bear1 - You can now test partial payments on Invoices in a beta feature. Find out more or sign up here: https://www.sellercommunity.com/t5/General-Discussion/Test-Partial-Payments-in-the-Invoices-Request-...

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