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When Recording A Payment From A Customer, If The Customer Does Not Send The Full Amount:

A. Record the full amount as paid and make a note in the To Do List to follow up with the customer regarding the remainder of the payment B. You can record the partial payment but must leave the funds in the Undeposited Funds account until receiving the full payment C. You must wait until the customer pays the full amount to record the payment D. Enter the amount received in the Amount field in the Customer Payment window
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D. Enter the amount received in the Amount field in the Customer Payment window

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