Adding payments (or part-payments) to invoices

Here’s how to add a payment you've received to an invoice:

1. View your invoice
2. Mark the invoice as sent (payments can only be added to sent invoices). You can do that by selecting '…  > Mark as sent'
3. Click ‘Add a payment’ 
4. 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. 
5. 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