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# How do I allow partial payments on an invoice?

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You can enable partial payments while creating an invoice, or for an existing invoice by editing it. Here’s how to do it for an existing invoice:

*   Go to **Invoices** under _Sales_ and select the invoice.
*   Click **Edit**.
*   Check the option **Allow customer to make partial payments for this invoice**.
*   Click **Save**.

Once done, your customer can pay any amount of their choice through the customer portal or the invoice payment link.

**Note:** You can also enable partial payments for all invoices at the organization level from **Settings** > **Billing Preferences** under _Subscriptions_. [Learn more](/billing/help/sales/subscriptions/subscription-preferences.html#billing-preferences)

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