Is there an option to enter the amount in Edit Order Details page .
For eg if an order value is 1000 and the customer pays 500 only .So if it is marked as paid it means the full amount is paid. To avoid it if the admin has a provision to enter the received amount in a textbox and mark it as partially paid then it will be helpful(Similar to Credit Account ) . Is there any existing option for this. If please help me out