To change the status of an invoice for a partial payment, follow these steps:
- Navigate to Invoices:
- Go to the “Invoices” section on the left sidebar (Step 1 in the image).
- Select the Invoice:
- Find the invoice that you want to update.
- 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.
- 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.
- 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.
