If you work with a local financial institution to offer your customers a line of credit, use the Financing payment type to record purchases made against this credit line.
- From the Payment
toolbar, click the Financing button.
- The Amount field
automatically populates with the amount due on the transaction. If the amount
the customer is financing is different, enter that amount instead.
- Click the Save
- If the customer overpaid on the transaction, the Change Due dialog box displays. Click Cancel to process a refund.