How To... Make a Partial Payment

 
See How to … Payments.
 
After clicking on the “POST” or “POST AND PRINT” button, if the cash + check + credit card amounts do not equal the payoff amount, a screen will come up to select the year and entities to pay.
 
NOTE: Click "Cancel" at any time to cancel this partial payment and return to the "Payments" screen.
 
 
After selecting the line items to pay click on the “ADD” button. 
 
Click on the “Yes” button to accept the partial payment.
 
 
NOTE: If you click No , you will be prompted to "Allocate" the remainder amount due to a specific category.
 
See "How To...Allocate Under/Over Payment"
 
 
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