Bagaimana untuk Rekod Partial Paymet, Term (1 bulan, 3 bulan & Etc), Deposit & Ansuran?

Partial Payment bermaksud bayaran yang dibuat tidak penuh (tidak full paid). Cth:

Pada tarikh 3 Aug 2020, Sale Invoice RM300. Ali membuat pembayaran bernilai RM50 (Deposit), Bayaran lebihan akan dibuat pada bulan hadapan.

Cara Rekod:

1. Masukkan pembayaran RM50 seperti link dibawah

https://niagawan.freshdesk.com/support/solutions/articles/47001094910-macam-cara-nak-rekod-bayaran-di-invoice-payment

2. Untuk pembayaran kali kedua, kali ketiga dan seterusnya (jika ada banyak pembayaran)

i. Menu > Sales / Invoice.
ii. Klik Invoice Payment. 
iii. Tuan & Puan akan nampak pembayaran pertama #1 (deposit).
iv. Klik Butang ➕ untuk Add Payment.

Selepas itu, buat pembayaran seperti biasa.

Niagawan Plus Sdn Bhd
110-2-21, Summerton Avenue, Persiaran Bayan Indah, 11900 Bayan Lepas, Penang, Malaysia.
SSMI: 1241159-P
SST No: P11-2201-32000010
Khidmat Pelanggan
014-321 6900
014-321 6925
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