If a partial invoice is paid, those entries are made in the Collections tab.
These details get updated in the invoice and show the pending amount of the Invoice.
- To enter the collection details,
- Go to Invoicing, and click the Collection sub-tab,
- In the collection section, select the invoice and the amount,
- Click the Save button.
- The invoice gets updated and shows the Invoice and the collection details in the Invoices tab.
To update the collection amount for multiple invoices,
- Select an invoice in the For Invoice field, enter the amount,
- In the next row, select another invoice from For Invoice field and enter the amount of that invoice and Save it
- Now one payment is updated to multiple invoices.