Find out how to match payments or credit notes to part of an invoice.

Part-pay invoices and credit notes

1. From Contacts, open the relevant supplier.
2. From the Manage dropdown, choose Account Allocation.
3. Choose  next to the transaction you want to part-pay.
4. Enter the value in the Amount to pay section and select Apply.
   For payments on account, enter this as a negative value.
5. Check that the Left to Allocate box is 0.00.
6. Click Save.

• Delete a purchase invoice