video1.0<iframe src="https://www.loom.com/embed/82535f0acee84c2b8293b473c599ad0d" frameborder="0" width="1672" height="1254" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12541672Loomhttps://www.loom.com12541672https://cdn.loom.com/sessions/thumbnails/82535f0acee84c2b8293b473c599ad0d-00001.gif147.26666666666662In this video, I will walk you through how partial payment works. We will explore a project called "Fitness SF" and analyze a payment of $112,500 that has been aging for over 30 days. I will demonstrate how to mark a payment as paid and discuss the implications of entering the amount on the lean waiver. Additionally, we will examine scenarios where the balance remains open or is closed based on the amount paid. By the end of the video, you will have a clear understanding of how to handle partial payments and their impact on aging reports. No action is required from you, but feel free to follow along and ask any questions you may have.