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How do I change the invoice status for partial payment?

To change the status of an invoice for a partial payment, follow these steps:

  1. Navigate to Invoices:

    • Go to the “Invoices” section on the left sidebar (Step 1 in the image).

  2. Select the Invoice:

    • Find the invoice that you want to update.

  3. Change Status to “Partially Paid”:

    • Click on the current status dropdown of the invoice (Step 2 in the image).
    • Select “Partially Paid” from the dropdown options.

  4. Enter Partial Payment Details:

    • A pop-up window will appear to confirm the partial payment.
    • Enter the amount that has been partially paid.
    • You will see a summary showing the Total, Paid, and Due amounts.

  5. Save the Partial Payment:

    • Click on the “Save” button to update the status of the invoice.

The invoice status will now be updated to reflect that a partial payment has been made.