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Partial Payments

How do I enter partial payments for Invoices?

  1. Locate the invoice from the list of invoices.
  2. Click the edit iconĀ beside it.
  3. When you are in the edit screen for the invoice, click the Pay link in the top bar.
  4. In the Make Payment/Receive Payment screen, enter the partial amount in theĀ Amount Paid field.
  5. Click Save And Close.
  6. You will now see the partial payment amount under Payment(s) in the invoice.

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