A couple of customers requested a feature that enables them to accept a partial payment. A partial payment is useful when you want to allow your Members make payment using the combination of cash, check, bank transfer and credit card.
To make a partial payment, go to Invoices page and select an invoice. Then click “Mark as Paid” menu on the right.
Enter the amount of payment you received from your Member in the form of cash, check or bank transfer. The status of invoice won’t change to ‘Paid’ until the invoice is fully paid.
When your Members make payment to the invoice online, they see the paid amount as part of the invoice like below. A payable amount is what they have to pay for since they already made a partial payment to the invoice.