Sales made using pay later are completed upon selection of the payment, updating the inventory, the revenue and the profit of the transaction. Balance payments must be registered in each customer's details in the Customers menu.
In Kyte PDV 
or Kyte Catalog 
Access the Customers menu
Select the customer in question
Go to the Account tab
Tap Pay balance
Enter the amount being paid and tap Next
Select payment method
Check the details and tap Pay balance
On Kyte Web 💻
Access the Customers menu
Select the customer in question
In the Account field, select Add
Enter the amount paid
Click Add credit
