Applying Payments to charge account.

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Whitney Henry

• August 26, 2021 18:36

Hi! I've a several charge accounts for my customers but when they have to make payments in parts, I am unable to make that payment and have it reflect on their account and in my sales.

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  Aronium Support

  • August 27, 2021 13:19

  Hi Whitney,

  Please read about credit payments at https://help.aronium.com/hc/en-us/articles/115001968912-Credit-payments. It explains how to keep track of unpaid balances, see what receipts / invoices are still open and how to add payments and adjust total balance of one sale.

  If this is not what you are looking for, please provide some more details so we and other users can understand the requirement better.

  Thanks, Aronium team.

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  Whitney Henry

  • August 27, 2021 17:39

  I read this already the thing is the client isn't making a full payment, so the payment is done in parts so how do i apply that payment and still so on the receipt and also reflect in my sales that a payment was made but there is still an unpaid amount.

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