Yes, recording partial payments can be done in two ways: 

a. Manual recording of payments. 

i. Go to “View Created Invoices” section.
ii. In the invoice list, go to the invoice where you prefer to make the update.
iii. Click on the “Mark Payment” option.
iv. Here you can enter the actual amount and mode of payment. v.Once this is saved, you will be automatically be re-directed to the Invoice list where the status would be updated as partially paid and the amount pending will be displayed in the balance column.  

b. Automatic recording of payments for online payments. 

i. If a customer has made an online payment for an invoice and it is a partial payment, the same is automatically updated in the invoice details. 

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