Sell on credit, or take part payment

Leave Payment received off, or add what was paid on the day. The balance stays on Money Owed until the rest comes in, even weeks later.

1. Open Business → Sales and record the sale as usual.
2. Paid nothing yet? Leave "Payment received" switched off.
3. Paid part? Under Payments / Installments, tap Add payment and enter what came in, how and when. The balance shows under the total.
4. The balance appears on the Sales page's Outstanding tile and on Money Owed under the customer.
5. When the buyer pays later, tap Record payment on the sale (or tap it on Money Owed), enter what came in and tap Record payment. Once the payments reach the total, the sale is marked paid.
6. After the first 24 hours the sale itself is fixed and a payment you add cannot be edited, so check the amount before you save.