How do I record partial payment against an invoice?

To record a partial payment for an invoice:

• Select the invoice for which you want to record the partial payment
• Under the Record Payment dropdown, select Record Payment.

• Enter the amount you want to record and click Record.
• The status of the invoice will be set as Partially Paid.

If your customers make a partial payment through an online payment gateway, the status of the invoice will automatically change to Partially Paid.