English
Arabic
العربية
Chinese (Simplified, China)
中文
Chinese (Traditional, Taiwan)
中文
Croatian
hrvatski
Czech
čeština
Dutch
Nederlands
English
English
English (United Kingdom)
English
French
français
French (Canada)
français
German
Deutsch
Hebrew
עברית
Hungarian
magyar
Italian
italiano
Persian
فارسى
Polish
polski
Portuguese (Brazil)
português
Russian
русский
Spanish
español
Thai
ไทย
Home
Knowledge Base
Apply Partial Payment to a Customer Order
Orders and Payments
How to Apply a Partial Customer Payment
To enter a partial payment on customer order. Note: Order status remains unpaid.
See also:
Apply a Final Customer Payment
Apply Full Payment to a Customer Order
Log in as an
Administrator.
Select
Gameplan in Control Panel.
Select
E-Commerce> View Orders and Payments
.
Enter
Customer Name
in the Search For: data field that you have received payment from.
Select the
Customer
Select the
Order
that this payment applies to.
Select
Transactions
from the menu.
Select
Apply a Miscellaneous Transaction
from the menu.
Select
Transaction Type
and click
Next
Complete
Payment Details
and click
Next.
Review the Transaction Details
Select
Complete Transaction
A Partial Payment has been applied to the Order.
Note: Order will remain
unpaid
in Reports.
Order has a remaining Balance Due
Add Feedback
Share this article
Facebook
Twitter
Other Social Networks
×
Share With Others
BlinkList
Blogmarks
del.icio.us
Digg
Diigo
Facebook
FriendFeed
LinkedIn
Netvouz
NewsVine
Reddit
StumbleUpon
Tumblr
Twitter
Yahoo Bookmarks
Print
×
forgotPassLbl
Username
×
Please log in below
Username
Password
Remember Me
×
Not Logged In
You must be logged in to perform this action.