Partial Invoice

ChrissyT

I have a customer to which I give a 3% discount on invoices paid within 25 days. How can I show that the my invoice is "paid in full" when I enter the amount paid, and it is lower then the amount originally invoiced?

Barsin

Hey there @ChrissyT

Did you show the discount on the invoice itself? Typically you would need to Show a Discount on the Invoice in order for a portion of the invoice to not show up as overdue. You should be able to add the discount after the fact by editing the invoice and then categorizing the payment transaction to the edited invoice by categorizing it as a payment made to an invoice.

ChrissyT

Thank you - I will give this a try!