Adding an option for partial payment?

[PRDL]

Hi all, 

Hope you can help me on this. We have been testing layoverse to do our payment receipts for a few weeks now. Its been great so far. 

A lot of our clients make partial payments against their bills and pay the final/pending amount on the final day of treatment, and I'm having difficulty setting this up effectively. Any pointers on how I can set about doing this? E.g. can I add a payment option called PENDING AMOUNT and use the split payment option? Or am I missing an easier way? Thanks for the advice

[Georg]

Hello
Unfortunately, at the moment we do not have the instalment(credit) sales feature, but you can check the workarounds here:
CREDIT SALES DISCUSSION LINK