invoices

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 (KWD) 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.
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