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.