Partial payments and deposits

When you create an invoice, Partial payments has three settings:

• Disabled (the default) - the customer pays the full amount in one charge.
• Customer choice - the customer types any amount up to the balance and can come back to pay the rest.
• Fixed deposit - the first payment must be exactly the Required deposit amount you set, or the full balance. After that, the customer can pay any amount up to what is left.

While there is still a balance the invoice shows as Partially paid. The invoice list shows Total, Paid and Balance due so you can see what is outstanding at a glance.

This setting is chosen when the invoice is created and cannot be changed afterward.