If your customer pays an insufficient amount for the invoice, the invoice is flagged as partially paid. You may then pursue the remaining debt from you customer or cancel the remaining amount. If this involves fees or interest only, you can use the write-off function to delete this amount. If part of the principle amount is remaining, you can eliminated this through a credit for the remaining amount on the original invoice.
Ändrad: Tis, 21 Jul, 2015 at 11:22 AM
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