How to reflect a partial payment on an invoice?

The process consists of creating a new charged receipt from the existing one.

You can perform the process in 2 ways:

1. From Invoicing > Invoice receipts, in the existing receipt that will be uncollected check the "Collected" box, indicate the amount collected in the "Amount" field and the date in the "Collection date" field. Save the receipt and that way 2 receipts will be created: one collected for the amount we just entered and one uncollected for the remaining amount of the invoice.
2. You can also perform this process from the Invoicing > Invoices, access the invoice and in the Receipts tab, you can indicate the amount and mark the receipt "Collected". At the moment you will have 2 receipts generated where the first one will be Collected and the second one Pending.

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