How to Part Pay an Invoice

Select invoice to Part Pay

1: Select invoice from the Side Menu.

2: Select the Invoice to Part Pay.

3: Select Payment – the Payment window will open.

1: Select Bank Account.

2: Enter the payment amount.

3: If required, enter a description.

4: Select the Invoice to Part Pay.

5: Select OK – the Payment will be made and the window will close.

1: choose the quantity of VAT receipts required.

2: Click OK – the window will close.

1: A second Invoice will be created and the values split. One invoice is marked paid while the other is outstanding.

2: To see both Paid and Unpaid invoices, the option must be selected from the drop down list.