PSA L&P - Checks: How to process a partial payment

How to process a partial payment

On the Create Checks screen click "edit" on the far right, next to the item for which you want to make a partial payment. 

In the Pay Amount column, enter the amount you want to pay and mark the Pay box.

Continue to the print checks screen. Verify or change the check number and complete the check process as usual. Note, it is on this screen that you may update the check number if necessary. If you are updating the check number to an EFT or ACH number, make sure to use letters in the check number such as EFT#### or ACH####.  This will ensure your printed check numbers stay in sequence.

  


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