Geet Lulla
I tried exactly these steps. However, the partial payment doesn't account for TDS properly. How can I get help for this?
Shubham from Refrens
Geet Lulla: One of our executives will reach out to you shortly for better assistance.
Shubham from Refrens
Hello Geet Lulla To record a partial payment for a vendor invoice, please follow these steps:
- Go to Purchases > Purchase and Expense.
- Open the document you want to record the partial payment for and select "Record Payment".
- Enter the partial amount and mode of payment.
- Save it.
If you need further assistance, feel free to let us know!