Adding payments (or part-payments) to invoices
Here’s how to add a payment you've received to an invoice:
- View your invoice
- Mark the invoice as sent (payments can only be added to sent invoices). You can do that by selecting '… > Mark as sent'
- Click ‘Add a payment’
- Enter the amount you received and when you received it. You can also add any notes you'd like to keep, such as how it was paid.
- Select 'Add this payment'.
The payment will be shown, and the amount outstanding updated:
Show part payments on your invoice
You can choose to show payments directly on your invoice via Customise > Pricing > Show payments received