Payment Received Amount in Order Details

Hi,

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

Hi,

There is no such feature out of the box. You have to customize source code to support it.