You can record the partial payment made on your installment amount.
1. Navigate to Finance > Invoices on the Navigation Menu.
The Invoices page is displayed.
2. Click View in the dropdown list in the desired invoice row with an installment plan under the Options column.
The Invoice Details page is displayed.
You can add payments here by clicking RECORD PAYMENT or following step 3 to record the payment.
3. Click Record Payment in the dropdown list in the row of the invoice under the Options column.
The Record Payment dialog is displayed.
4. Enter/ select the required values in the fields. For more information regarding the field names and their descriptions, refer to Recording Payment.
Note: In the payment amount, enter the amount you wish to record payment.
5. Click ADD.
The partial payment is recorded successfully and the outstanding balance is displayed in the corresponding Balance Due column.
Note that the Invoice Details page also displays the current Total Outstanding amount that is reduced based on the payment recorded.
