How To Do A Partial Payment From Payments Tab?

Navigate to the "Payments" Section:

• From the dashboard, click on "Payments" and then select "Credit Card".

• Choose a Customer:

  • Choose the customer whose invoice you wish to process.

• Select the Invoice to Partially Pay:

  • Locate and select the invoice you want to make a partial payment on.

Adjust the Payment Amount:

• Change the total amount on the invoice to match the payment you are processing (i.e., the partial payment amount).

• Press Select.

Enter Credit Card Information:

• If the customer's card information is already on file, it will auto-populate.
• If not, manually enter the card details.
• Press Select.

Submit the Payment:

• After entering the card information, press Submit to complete the payment.

Review the Payment Status:

• Once the payment is processed, you will see the payment made as well as the remaining balance on the invoice.