If you're using the Deal POS integration with Jurnal ID, you might have partially paid sales and purchase transactions created on Deal POS. Currently, the payment status from sales and purchase transactions made from Deal POS will also be created and updated in Jurnal ID automatically. For more information about the Partial Payment scenario from DealPOS to Jurnal ID you can follow the steps below.

To make a partial payment on the Sell menu, you can click the Pay button and input the first payment amount on the Cash payment form, and then you can select the other payment methods if you're using other payment than Cash.

Close shift to automatically upload all the customer invoices created from the sell menu.

In order to upload customer invoices, you can also upload the customer invoices manually by using Jurnal x DealPOS. For more information about how to upload customer invoices from DealPOS to Jurnal ID, you can see this article : Upload Sales Invoice to Jurnal ID.

The partially paid customer Invoices created from DealPOS will also be created as partial customer invoices in Jurnal ID.

Check the payment status from that customer invoice.

The payment status from that customer invoice will be updated to Paid. This partial payment scenario also applied when you're about to make partially paid Supplier Bills / Purchase Invoices.