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Entering a Partial Payment

Underpayments can be processed in one of three ways:

In This Section

To leave underpayment balances in Billing

To transfer underpayment balances to AR

To adjust residual balances

See Also

Cash Dues Payments

Overview of Payment Entry

Entering a Full Payment

Entering an Overpayment

Combining Billing and Payment for a New Customer

Using Open Credit Balances as Payment (*Tab)

Overriding the Paid Thru Date

Correcting Cash Billing Payments

Reversing and Canceling Payment Transactions


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