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# Adding a Partial Payment or Overpayment: A Step-by-Step Guide

Partial payment or overpayment can be included in an invoice to reflect the actual payment amount or remaining balance. This helps maintain accurate financial records and ensures compliance with accounting principles.  

### How to do it?
1. Issue an invoice
2. Select the invoice you want to pay from the list of invoices
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-05-30-at-09482_kxz15d.png)
3. Click **ADD PAYMENT**
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-05-30-at-09484_1czeqdh.png)
||| Removing payments is only valid for the computer version

4. In the payment table that appears, select the payment method and enter the amount of the instalment or overpayment you want to add
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-05-30-at-09491_e6wj3y.png)
5. The invoice will be marked as **PARTIALLY PAID** or **OVERPAID** in the list of invoices
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-05-30-at-09534_1lgs9fe.png)
||| Partial payments can only be made by users with a paid plan for Individual Activity or Business