Partial payments let you apply a specific amount toward an invoice (including credits) and leave the remaining balance due for later.
When to use partial payments
A customer wants to pay in installments
You’re applying customer credits first
You want to record an offline payment and collect the rest later
Steps
Go to Business Manager → Invoices.
Open the Unpaid invoice you want to collect on.
Click Receive payment.
Choose a payment method:
Credits (if available)
Rewards points (if available)
Credit/Debit card
Record a received payment (for payments taken outside the platform)
Enter the amount you want to apply (this can be less than the total).
Save/confirm. The invoice will update to show the remaining balance.
To collect the remaining balance later
Re-open the invoice and repeat Receive payment until the balance is paid.