You can add full or partial payments against an invoice. First, find the invoice to be paid, then follow these instructions:
- In the Paid Total column select the green '+' symbol on the item to be paid
- Within the Add Payment dialogue box enter the amount paid with payment type
- Untick Fully Paid if specifying an amount different to the total remaining outstanding balance
- Click Add Payment
Please Note
If a payment has been made that is not the full amount, the system will instantly display the remaining balance in the O/S Balance column