partial payment

[former_member329939]

Dear Friends,

Can you kindly assist me the steps necessary to do a partial payment, The transaction for making a aprtial payment and the necessary input fields in the transaction.

Thank you.

[former_member1240588 · Accepted solution]

Dear Friend

when you receive the payment through f-28,fill the requird field in the screen

like doc date,posting date,bank gl no ,coustomer no, Amount etc.then pree process open item,and select the bill for which you want to make the paymnet and the selcet the tab partial payment and in front of your selcted bill enter the amount which you are receiving againt your total due.

and the save it

I hope it will help you

Raj Jain

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