1st Step : Select the invoice.

Look up the member in your search bar > Click on 'Billing' > Click on the invoice you want to collect.

2nd Step : Take payment.

Click on 'Take payment' at the right bottom of your screen.

When collecting the money, click on the pencil icon in order to modify the amount to collect and indicate the first amount to collect > Click on the disk icon to save.

⚠️Warning : here you must choose the online or manual payment following the payment method.

Then click on 'Confirm payment'.

Now click again on 'Collect' to charge the remaining amount of the invoice.

Choose the payment method and click on 'Confirm payment'.

The client has now been charged correctly with two different payment methods.

If you need more information on billing, see this section !