How to collect part-paid/unpaid payments in the quick sale?

To collect part-paid or unpaid payments,

1. Login into MioSalon.

2. Navigate to Quick Sale in the main menu.

3. Enter the customer's mobile number/name/ID on the search bar.

4. Click on the Unpaid bill option in the customer details.

5. In the Unpaid Invoice popup, it displays the details of 

   1. Invoice Number: A unique identifier for the invoice.

   2. Date: The date and time when the bill was generated.

   3. Branch: The location or outlet of the business where the service was provided.

   4. Invoice Amount: The total value of the bill, including all services, products, and taxes.

   5. Outstanding Amount: The remaining balance is to be paid after any payments or deposits are made.

   6. Action: The option to make a payment, is typically a "Pay Now" button.

6. Click on the Pay option. It redirects to the invoice page.

7. Click on the Proceed Payment button and click on the payment method.

8. If you’re planning to collect part-paid value, enter the amount in the Payable Amount column. For full payment, don’t change anything.

9. Click on the Save.