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. Select 'Take Payment' or 'Mark Payment'. Enter the payment amount (the full amount or just the partial payment/down payment), enter any additional information. 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. If you need any help please email us at firstname.lastname@example.org or live chat with us using the blue button in the bottom right corner.