I’m struggling to come up with a way to account for partial payments for each order. The sales people make multiple partial collections for some orders, is there some way i can subtract from the total bill amount and keep track of all the timestamps, type of partial payment(cash or cheque or e - transfer) and the partial payment amounts.
Solved! Go to Solution.
You can have a look at this
Or you can make total column as virtual column.
User | Count |
---|---|
39 | |
35 | |
29 | |
23 | |
18 |