The "To Pay" column is now modifiable. You are able to enter any amount as long as: 

Step 2: Add any applicable Credits ("Adjustments")

Partial Payments can be used in combination with adjustments. Refer to the adjustments page for more information. 

In the "Credits to Apply" column, add any amount that you would like to add to this payment. This will NOT reduce the "To Pay" amount, but rather add the credits to the payment request. This will, in turn, reduce the "Credits Available" amount. 

Select the Bills you would like to pay. You can add multiple bills (even with partial payments) to one payment run. 

Confirm the payment. Voila, you've made your first partial payment! 

This document is void of any information or content. It serves as a reminder that sometimes empty spaces exist, allowing room for endless possibilities to be filled.

Making Partial Payments (Intacct)

Applying Discounts (Intacct)

Making Adjustments (Intacct)

Voiding & Repaying Bills (Intacct)

Check Number Limitations (Intacct)

Paying Bills (Intacct)

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Managing Security Tokens (NetSuite

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Entity Bank Details Release Notes

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Microsoft Dynamics 365 Business Central

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