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All activities for the invoice are recorded here. When it was created, printed, cancelled.
Payments/partial payments
Path. invoice overview selected invoice payments Invoice overview → Selected invoice → Payments
Under 
you can add partial payments to existing invoices and record them, or settle them with the remaining amount.
In this case, the invoice is also automatically marked as paid.
- In the invoice overview, select the invoice you want to process.
- Then select the file credit card and click on the icon 
in the table view (bottom left).
- Here you enter the payment and can enter further details if required.
The current open total amount is always automatically displayed under Amount (since experience has shown that the open amount is usually paid immediately).
The invoice in the table view now looks as follows (in this example, only a partial amount was entered for demonstration purposes - so the invoice is still open, so there is no payment date for the entire invoice).
If you need information about the partial payment, you can find it under the :
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Optionally, you can also mark the invoice as paid immediately. All you have to do is press the button |
