How do I allow partial payments on an invoice?

Allow users to record an invoice paid in full or record a partial payment.

When you enter an invoice, you can set up the invoice properties to allow partial payment.

1. Open Connect Accounts Payable > Invoices and Payments > Enter Invoices.

2. Enter the invoice as usual.

3. At the bottom of the Invoice tab, click to select the checkbox titled Allow Partial Payments.

Allow Partial Payments

4. Finish entering the invoice detail.

When it's time to enter payments, the invoice will allow the user to enter a partial payment.