Partial Payments

You can make partial payments using either of the following methods:

On the Invoices screen when adding invoices…

Split the invoice amount manually by entering the split amounts on different lines. The advantage of this method is that you can add and remove hold codes to the individual lines.

On the Check Run Tab during a check run…

Change the amount of the payment in the Amount field during the check run. The invoice remains open and the next time you start a check run, the invoice with the balance due displays.