How to register a partial payment for a Bill?
To register a partial payment for a Bill in Metro ERP's Accounting App, follow these steps:
1) Go to the ‘Accounting’ App.
2) Navigate to the ‘Vendor Bills’.
3) Open the relevant Bill.
4) Click on ‘Register Payment”.
5) Enter the partial amount and check out the payment difference. Make sure to keep this payment open as long as you want to register the remaining payment later. Click on 'Create Payment'.
6) You can see the payment registered as 'Partial'. The Amount Due can still be registered by performing the same steps to make a full payment on this Bill.
To register a partial payment for a bill, please do contact us at support@metrogroup.solutions