How to Create Partial Payment

Modified on Thu, 23 Apr at 2:19 PM

QAP allows you to make multiple partial payments against an invoice. To do this:

  1. Create a payment.
  2. Go to the payment details view.
  3. Click on the Current Payment field and enter the partial payment amount.
  4. Click Save.


In the Payment Create tab, the invoice will still be visible for the outstanding amount.


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