Using a Partial Pay Booking, Customers can pay a portion of the total now, then pay the rest at a later time.
Add a regular Booking for the Customer at Accounting / A/R / Product Bookings. Add two lines of the Product. Mark the P checkbox on the line item to indicate that the Customer will be putting money down for that line item.
Keep in mind, the line not being prepaid can be paid at a later time as long as none of those units have been invoiced. If an Invoice is entered for those units, the line would have to be split out a third time or the Invoice would need to be voided to allow the Customer to make a payment. A new Invoice could then be entered.
Select Save to save the Booking, optionally print any Booking documents, and save the payment.
