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Record a down payment
Apply part of an invoice balance and leave the rest due.
23 sec Admin Recorded
What happens, step by step
- 1 Start on the admin Dashboard; click Billing.
- 2 Open the invoice; click Record Payment.
- 3 Enter an Amount less than Outstanding balance; choose Method.
- 4 Click Record payment and inspect Remaining.
Frequently asked questions
Will the invoice say paid in full?
Only when the remaining balance is zero. Otherwise review its partial status and Remaining amount.
What if the invoice has a payment clearing?
Wait for processing to settle; competing collection is blocked while a payment attempt is processing.
Want to try it yourself? Start free, or read the help centre.