Write off a partial Amount

Partial Write Off

To the Accept payment block on Invoice and Payment forms was added ability to add multiply write off to the same order

For entering multiple write offs User has to:

Create first Write Off

1. Open Invoice or Payment forms
2. Select Order where Open Balance >0
3. Add not full payment
4. Check the Write Off checkbox -> click on Pencil icon

Create Second Write off:

1. Change Amount in the textbox
2. Press the Save button
3. Open same order again and repeat actions from 3-6 paragraphs

Two Write Offs will be added to the Order: