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(1) Choose a customer.
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(2) Click on the Balance Due section.
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(3) Then check on the invoice that will be settled.
(4) Click on the Total section to change the total amount.
(5) Then click on the PAY BALANCE button.
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(6) Then enter the Payment type and Notes about the payment.
(7) Then click on PAY BALANCE.
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(8) Then click on the Yes button to proceed with the payment.
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(9) The BALANCE DUE will update depending on the payments entered.