Are you using DealPOS integration with There may be a partially paid sales transaction scheme that is recorded in the POS. For this scheme, you have to add payment manually at, and it will be recorded as full paid, not partial. You can check the details below.

Table of Content :

I. Make Transaction with Partial Payment

II. Add Payment in Jurnal

I. Go to Sell and Make a Transaction with Partial Payment / Credit

Sell with Partial Payment
Sell Complete

II. Add Payment in

Step 1. Open your Account - Menu Sell - Choose Invoice

Add Payment in

Step 2. Click Action - Receive Payment

Receive Payment in

Step 3. Set Deposit To - fill Payment Amount - Create Payment

Deposit To, Fill Payment

Step 4. Invoice has Updated 'Paid'

Invoice Updated

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