Part pay an invoice

If your customer has part paid your sales invoice, you can record this in Individual.

You can record this when you first raise the invoice, or at a later date.

1. From the Invoicing page, locate the invoice you want to record a payment against. 
2. Select Actions, then Add a payment.
3. Enter the Payment amount, then select Save.
4. The invoice will now show a Part paid label.
5. Make sure you record this payment in your Transactions as Money in. 

• Introduction to invoicing
• Add, edit or delete sales invoices