Docs » Partial payments
Partial payments
Track multiple installments on a single invoice.
Recording partial payments
Open the invoice → Record Payment. Enter an amount less than the total. Save.
The invoice status changes to PARTIAL. The PDF and public link show "X paid of Y, Z remaining."
Multiple partials
Each partial creates a new payment record. Invoice editor shows the running balance.
Auto-marking paid
When the total of all payments equals (or exceeds) the invoice total, status auto-flips to PAID.
Stripe and partial payments
Stripe charges the full remaining balance — clients can't pay a partial amount via Stripe. To accept partials, send the client a custom Stripe payment link or have them pay by bank transfer.