When paying an Invoice, you have the option to set only certain items or lines as paid in Clarity365.
- Go to Main Navigation > Sales Management > Invoices > Payment
- Use the Date Range filter to Search for all available invoices that await payment
- Expand the Customer and find the relevant invoice that you wish to set as partially paid
- Click the Details icon and click the Partial Payment button on the pop up
- 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