How to make a partial payment against an invoice

Modified on Wed, 24 May, 2023 at 2:32 PM

Quadient AP's Payment module allows you to make multiple partial payments against an invoice. 


Making partial payments against an invoice

Locate the payment in the Payment Create tab, and click into the payment details view. On the Line Items table, click on the Current Payment field and enter the partial payment amount. The Outstanding (O/S) Balance field will update to the remaining payment amount. 


Now back in the Payment Create tab, you will see the remaining balance and create another payment. 


Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article