You can collect partial payments on invoices, giving clients the option to pay in customizable amounts rather than the full amount at once. This is useful for businesses that want to provide more payment options to their customers.
How to Collect Partial Payments
For new Invoices:
Click Create > Invoice
For existing invoices:
Go to Billing > Invoices.
Open the invoice you want to enable partial payments for.
Click Edit Invoice.
Under Allowed Payment Methods, toggle the Allow Partial Payments feature on.
Enter the minimum payment amount required.
Save to update the invoice settings.
FAQ
Can I enable partial payments for all invoices at once? Yes, you can go to Billing > Settings, scroll down to Invoice Preferences, and enable Partial Payments by Default. This will apply to all newly created invoices going forward.
Are there additional fees for partial payments? Yes, standard processing fees will apply to each payment made separately.
How do refunds work for partial payments? Refunds need to be handled individually for each payment in the invoice.