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How to accept a partial payment from an individual for a customer's order in retail?
Good afternoon! Please tell me how to accept a partial payment from an individual for a buyer's order in retail? There is a buyer's order from a natural person. I am punching a check from the buyer's order, since it is impossible to receive a receipt for an individual, an error occurs. When I make a check from the buyer's order and try to send it, a message appears that "The sum of all types of payments is less than the amount of the document." The order amount is 49240, and I'm trying to post an advance check for 25,000. How to correctly accept an advance payment from a retail buyer?
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