To record a partial payment against sales invoice on web, please follow the steps mentioned below:
Step 1: Go to “Sales” >> “Invoices” >> Click on “Record payment (Rupee symbol)”.
Step 2: >> Record the desired amount >> Select “Payment date” >> Select “Payment mode” >> Notes(if required) >> Click on “Update payment”.
Once the payment is recorded, the status of the payment will be shown as “PARTIALLY PAID”.
Pending amount will be shown once you place your cursor on “partially paid”