This is how you mark a partial payment in the Console.
- Go to CONTACTS TAB > CONTACT NAME > "Invoices" tab.
- Click on the "VIEW" option in the menu to the right of the invoice you want to mark as partially paid.
- Click on the "Add payment" button.
- Type in the amount paid in the "Amount" column.
- Set the other aspects of the payment (date, method, reference number).
- Click on the "Apply" button.
- To send the invoice with the partial payment, use the Re-send link to the left of the invoice (in the main client Invoices page).
- To print the partially paid invoice, click on the PDF link to the left of the invoice (in the main client Invoices page) and print the PDF version.