Part pay an invoice

Summary

How to part pay a sales invoice in Accounting Start.

Resolution

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

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







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Solution Properties

Solution ID
222001000100290
Last Modified Date
Fri Dec 15 12:42:11 UTC 2023
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