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.

  


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