Instead of requiring an entire balance be paid, it is possible to send a partial payment amount request (ex: minimum deposit) to a customer for payment.
Click Menu at the top of the screen
2. Click Point of Sale. Click Orders
3. Click the Open Orders tab
4. Use filters (Date Field, Date Range, Add Filters, Order Statuses, Search field) to locate the order
5. Click the View Order button assigned to the order you are working with
6. Click Send for Payment
7. Select Other Amount. Enter payment amount in the Amount field
8. The payment link will be sent either by text, email or both depending on the selected contact information. To view an email or text preview, click the Email or Text tabs
9. Click Send Payment Link