Give clients the ability to pay a custom amount. When partial pay is enabled, the “Pay Now” button on an invoice displays an down arrow icon. Once clicked, it offers two options “Pay Total Outstanding,” and “Make Partial Payment.” If a client chooses "Make a Partial Payment," a dialog box opens and the client must enter both the amount they want to pay and a reason before completing the payment.
As an admin, you can enable partial payments by navigating to the Clients tab, selecting your client, then opening the relevant billing contract. Next, click on the three dots menu ( ••• ) in the Payment Settings that opens "edit." A dialog box will open where you can enable partial payments.
