Part pay a sales invoice from a bank feed or statement import

You can mark an Invoice as part-paid from the imported transactions page.

We recommend that you use this if you've connected to your bank feed or imported your bank statement.

1. From Banking select Transactions.
2. Find the transaction related to the invoice and select Match.
3. Select the invoice you want to pay.
4. If you are part-paying an invoice, change the amount in the Payment section to the amount received.
5. Select Match.

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1. Go to Sales or Purchases.
2. Choose Sales Invoices or Purchase Invoices.
3. Select the invoice you want to part pay.
4. Select Record Payment.
5. In the pop-up window, change the Amount Received to reflect what you or the customer paid.
6. Select Save.

Part pay from the banking tab

1. Go to Banking and select the relevant bank account.
2. Select New Entry then choose either Purchase/Payment or Sales/Receipt.
3. Select the Customer or Supplier and the relevant Bank Account, Method, and Date.
4. Enter the Amount Paid or Amount Received.
5. Select the tick box beside the invoice you want to part pay.
6. Select the pencil icon on the invoice.
7. In the pop-up window enter the part payment figure in the Amount to Pay section, then choose Apply.
   If you want to record a discount read our Add a discount to a sales invoice article >
8. The amount left to allocate will be zero, select Save.

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