Partial Payment

When paying an Invoice, you have the option to set only certain items or lines as paid in Clarity365.

  1. Go to Main Navigation > Sales Management > Invoices > Payment
  2. Use the Date Range filter to Search for all available invoices that await payment
  3. Expand the Customer and find the relevant invoice that you wish to set as partially paid
  4. Click the Details icon and click the Partial Payment button on the pop up
  5. In the new window, deselect any item that has not been paid and click Pay Selected or click Pay Full to set the whole invoice as Paid by the Customer
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