PARTIAL PAYMENT ORDER GUIDANCE

STEP 1: Select “Deposit” then place order with Full Order Amount.

STEP 2: Fill up Full Order Amount of the Purchase Order details first before proceed to payment
(Click “Generate Proforma Invoice” if you need it)

STEP 3: Click “Make Payment” → Change the amount you wish to pay partially to your supplier → Ensure you see your total “Outstanding Amount” → Click “Lock Booking

STEP 4: When you want to make balance payment later, come back to the same order, and make the payment.