Take a Partial Payment
- From the LP3 Main Menu Screen, click on Search Account at the top.
- On the Search Account Screen, enter customer info to find Customer Account.
- On the Customer Account Screen, click the PAY button.
- On the Payment Screen, change Payment Amount to the partial payment amount.
- Enter amount tendered and select OK.
- Print the Receipt
- Contact Screen opens, requiring the date you are expecting customer to pay balance.
- Verify payment in Customer Account.
- Exit Customer Account back to Lp3 Main Menu Screen.