Click on the sales screen and then on NEW SALE.
Enter the products and select the CUSTOMER.
Click on SAVE to go to the PAYMENT METHODS screen.
Enter an AMOUNT LESS than the total to be paid and the option LEAVE AS DEBT IN THE CUSTOMER'S ACCOUNT.
Click on FINISH.
Done! 👍 The sale has been registered, and the remaining balance has been saved as a debt in the customer's account.
🌟 Tip: you can check the customer's account balance in their registration.
If you prefer, click here and access the detailed tutorial on how to leave a sale as debt.
See also: