Take a Partial Payment

Quick Steps

1. From the LP3 Main Menu Screen, click on Search Account at the top.
2. On the Search Account Screen, enter customer info to find Customer Account.
3. On the Customer Account Screen, click the PAY button.
4. On the Payment Screen, change Payment Amount to the partial payment amount.
5. Enter amount tendered and select OK.
6. Print the Receipt
7. Contact Screen opens, requiring the date you are expecting customer to pay balance.  
8. Verify payment in Customer Account.
9. Exit Customer Account back to Lp3 Main Menu Screen.