Apply Partial Payment to a Customer Order

How to Apply a Partial Customer Payment
To enter a partial payment on customer order. Note: Order status remains unpaid.
See also:

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

Article ID: 198, Created: May 22, 2018 at 6:47 AM, Modified: May 22, 2018 at 6:47 AM