To record partial payments for an invoice, click on the invoice's detail view and then on Receive Partial Payment.

Then, enter the amount, the payment date, and (optional) a note.

To delete a recorded partial payment, you will find a button to the right of the partial payment.
The status of the invoice does not automatically change to paid with a partial payment. Once you have received the last partial payment, you can mark the invoice as paid.
Last change: 12.11.2025
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