How do I record partial payment against an invoice?

To record partial payments for an invoice:

• Go to the Sales module on the left sidebar.
• Select Invoices.
• Select any invoice in the Draft or Sent state.
• Click the Record Payment button present on the top of the page.
• Enter the amount in the Amount Received (AED) field.

Note:

• The status of the invoice will be changed to Partially Paid.
• When you record the remaining payment, the status of the invoice will get changed to Paid.