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At this stage, according to the example, you need to add a payment item with a non-refundable balance (the unspent part of the prepayment will not be refunded to the client) and a payment item, which allows you to refund the unspent remainder of the prepayment to the directory.
Add a payment item that does not allow refunding to the
directory (
Prepayment with non-refundable balance
).
The unspent part of a prepayment that is added using this item is not refunded.
Add a payment item that allows refunding of the unspent balance to the
directory (
Prepayment with refundable balance
).
The unspent part of the prepayment is returned to the client. For example, it can be credited to the customer's account.
As a result, the prepayment items are added to the directory.