To run a partial payout, begin an individual consignor payout. To learn how to payout an Account, read the article below:
Once the payment type and register are determined, fill in the Gross Amount field. This can be any number equal to or less than the amount owed.
Finish filling out the payout fields as you normally would, then hit "Confirm." This will input two balance entries. One will be a manual adjustment entry, and the other will be the payout for the gross amount you entered.
The positive balance on the right is the remaining balance owed to the consignor.
NOTE: Partial Payouts cannot be run in bulk payouts, only individual payouts.