See how to make a payment for a debt registered in your customer's profile inside Nex.
1. On the Customers screen, locate the customer you want to register the debt payment for.
2. Click on the customer's Balance.
3. Click on Pay debt - F2.
4. Enter the amount the customer is paying.
If the customer is making a full payment, enter the total amount of the debt. If it is a partial payment, enter the amount the customer is paying at that moment. If the customer is paying an extra amount and wants to leave the change as a credit for future purchases, enter the total amount the customer is paying in this step.
5. Click on Pay - F2.
6. Select the payment method and then click on F2 Finish.
On this screen, it is not possible to leave the change as a credit for future purchases. If you want to enter an amount higher than the total debt, enter the total amount to pay in the previous step.
Done! The debt payment has been registered and this amount has already entered your current register.
