Sales Management

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Partially Paid Invoice

If a Client sends payment for an Invoice, but the amount paid is less than the total amount of the Invoice, you can register a partial payment.

On the main invoice screen, you will see the status updated: Partially Paid and the balance due.

In the Notes section of the invoice, you can see the history of all partial payments, including amount, paid date and account.

Repeat this operation multiple times when you receive subsequent payments.

When you export the Invoice to PDF, the Partial Payment is displayed and the remaining Balance due is shown.

When the Paid Amount equals the Invoice Total Amount due, the Invoice will move to the Paid list.

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