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.
Issue an invoice
Select the invoice you want to pay from the list of invoices
Click ADD PAYMENT
Removing payments is only valid for the computer version
In the payment table that appears, select the payment method and enter the amount of the instalment or overpayment you want to add
The invoice will be marked as PARTIALLY PAID or OVERPAID in the list of invoices
Partial payments can only be made by users with a paid plan for Individual Activity or Business
How to do it?
Issue an invoice
Select the invoice you want to pay from the list of invoices
Click ADD PAYMENT
Removing payments is only valid for the computer version
In the payment table that appears, select the payment method and enter the amount of the instalment or overpayment you want to add
The invoice will be marked as PARTIALLY PAID or OVERPAID in the list of invoices
Partial payments can only be made by users with a paid plan for Individual Activity or Business
Updated on: 30/05/2024
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