I have an invoice that requires multiple payements. It is not set up to be paid in full. How can I set this invoice up to take multiple payments and show the balance due?

Thank you for using ezAccounting software. You can pay an invoice with multiple payment.

- Open control panel, then click "Inv. Payments".
- Select customer from list
- choose the invoice you want to pay
- The AMOUNT field is default to current balance. You can enter a different amount if your client will not pay in full.
On this screen, you can find the following data: invoice amount, amount due and your current payment.




Please try it and let us know if you still have any questions.

Thank you.

Casey

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