Hi I have received a part payment of invoice how do I record it so I can send un UPTO date statement please
Hi Paul,
When you receive a part payment of an invoice, just record an invoice
payment as normal
<https://www.solaraccounts.co.uk/help/how-to-record-an-invoice-payment> but
set the Amount Received to be less than the invoice total.
To send a customer statement open the Customer window and click Print
Statement > Activity Statement. The part-payment will be shown on the
activity statement
