/
Partial Paying an Invoice
Can't find what you're looking for? Still have questions? Contact customer support
Partial Paying an Invoice
In Eclipse, there is no way to partial pay a single invoice entry.
You will have to enter the invoice multiple times with the amount that corresponds to the payment amount. You will need to create a unique invoice number for each entry, most accountants do this by adding a -1 after the invoice number.
For example, if you are entering invoice 980562 for Acton Stationers, total amount £900.00 and you want to make three equal payments you would enter three separate invoices as follows:
Invoice No / Vendor / Amount
980562-1 Acton Stationers £300.00
980562-2 Acton Stationers £300.00
980562-3 Acton Stationers £300.00
Related content
Accounts Receivable and Sales Invoice Entries
Accounts Receivable and Sales Invoice Entries
More like this
Currencies
Currencies
Read with this
Create Separate Cheques for Same Vendor
Create Separate Cheques for Same Vendor
More like this
Changing/ Zeroing a Posted Purchase Order
Changing/ Zeroing a Posted Purchase Order
Read with this
AP Tips and Tricks
AP Tips and Tricks
More like this
Move Invoices To New Batch
Move Invoices To New Batch
More like this