Yes, you can record partial payments in addition to full payments simply by specifying the payment amount when recording a payment on an invoice. The balance due of the invoice will be automatically updated to reflect the partial payment and the invoice status will change to 'Partially Paid.'
Once your customer has made payment on an invoice, you will go into their invoice record and mark their payment from the Estimates & Invoices page. On the invoice record, click 'Payment'.
This will pop up a window to add the payment. Choose 'Mark Payment'. Enter the payment amount (the full amount or just the partial payment or down payment), the payment date, payment method, and any notes. and click 'Save'.
With partial payment made, the payment status will change to 'Partially Paid'. After the full payment record has been attached to the invoice, the invoice will move to ‘Paid’ status.
Congratulations! You've just partially paid an invoice. Please reach out if you need any help with invoices: email@example.com, or click the blue chat icon at bottom right when you're in the app.