To enter partial payments for Invoices:

• Locate the invoice from the list of invoices, and click on edit icon adjacent to it.
• When you are in the edit screen for the invoice, click on Apply Payment link.
• In Apply Payment screen, enter the partial amount into Total Amount field.
• Enter the same amount into Amount Paid field.
• Click on Save And Close.
• You will now see the partial payment amount under Payment History in the invoice.

Repeat the above steps when a partial payment is received or paid until the full payment has been applied.