How do I enter partial payments for Invoices?
- Locate the invoice from the list of invoices.
- Click the edit icon beside it.
- When you are in the edit screen for the invoice, click the Pay link in the top bar.
- In the Make Payment/Receive Payment screen, enter the partial amount in the Amount Paid field.
- Click Save And Close.
- 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.