Access the CUSTOMER screen.
Select the CUSTOMER who will pay the pending debt.
Click on DEBT amount and then on PAY CUSTOMER DEBT.
Select between TOTAL PAYMENT and PARTIAL PAYMENT and enter the AMOUNT to be paid.
Select the PAYMENT METHOD and click on FINISH.
Done! 👍 The customer's debt payment has been registered in Nex.
🌟 Tip: You can make full or partial payment of the pending debt.
If you prefer, click here to access the detailed tutorial on how to make a debt payment.