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    Payment (Open Orders)
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    Payment (Open Orders)

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    Diaspark Retail Software

    Payment (Open Orders)

    The Payment (Open Orders) module is used to take payment in installments for open orders that have not yet been paid in full.

    To take a partial payment for an open order, click on the Payment (Open Orders) module.

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    • Then, click the lookup icon next to Payment By to search for and select the customer whose item is partially being paid for.

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    • Click the lookup icon next to Transaction to search for the customer’s current open orders, or manually enter the order #.

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    • Once you have done so, the item that is on layaway should appear on the screen.

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    • Click payment to make another partial payment, and click Save/print when done. Note you do not have to collect the entire remaining balance in one payment.

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    • Then, the partial payment transaction number will appear on the screen.

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