Part pay an invoice

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.

Part pay from within an invoice

How to write off a sales invoice to bad debt