Question
How to Part Pay a transaction in the Sales Ledger?
Answer
To Part pay within a sales ledger account:
Go to Accounts > Sales Ledger > Processing > Allocate Cash.
Search for the sales ledger account.
Click Accept on the screen below
Click into the Paid Value column for the relevant line you would like to allocate cash for.
Type in the value you would like to allocate and press enter.
This then asks for a narrative for the allocated value.
Click accept
A Part sign appears indicating that this value was Part Paid.
Click Accept.
