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.
- 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.