If a client will be paying invoices in installments or give you one large amount for multiple invoices, you may need to apply a partial payment. To do so:
- Select from either the Quick Add or in the Accounting Section, 'Apply Direct Payment'
- Fill out the required fields in the top section
- Check off the invoice(s) you would like to apply the payment to and change the 'Amount to Pay' for the partial payment
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