A bill's Total is logged when the bill is created in the Draft/Inbox stage.
But once a bill is in the Waiting for Approval or Waiting for Payment stage, you'll then have an option to enter an Amount to Pay.
To make a partial payment, follow these steps:
Make sure the bill is already either in the Approval stage or Payment stage.
Open the Bill
Below the Bill Details, you'll now find the section called Amount to Pay
Enter the partial amount that you'd like to pay (the default amount is the full balance)
Click Save.
Then, when you make the payment, you'll only pay the partial amount that you specified in step 4.
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