If a customer is not paying in full at the time of the sale there is an easy way to add a credit card payment of any amount that can be used at a future time. It will be converted to store credit.
1. At the top of the sales order screen click on Quick Charge. 
2. Type in the name of the customer and enter in the payment amount. 
3. Choose the credit card payment type and charge the card.
4. The store credit amount will now populate and be associated with that customer for future use on any order.
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