- Go to Home->Make Payment (or Income->Enter and Verify Payment for Admins and select the unit).
- You can see the list of unpaid charges and the payment details screen.
- The partial payment being made should match with the total payment amount in the second part of the screen. For that, you need to edit the amounts in payment amount column of the Charges to pay table.
- Only when the total of payment amount column matches with the amount you are paying, the request will be processed without errors.
- A sample screenshot is attached.
