How to make a partial payment against an invoice

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.