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How Do I Partially Pay a Bill

If you pay a vendor only part of what's owed, you can record a partial payment against the bill. The remaining balance stays outstanding and the bill's status…

Steps

  1. Go to Pay & Expenses → Bills.
  2. Open the row actions menu (⋮) on the bill and click "Record payment."
  3. Enter an Amount that is less than the full "Amount due."
  4. Select the Method and Account, and add a Memo/notes if needed.
  5. Confirm to save.

Good to Know

After saving, the bill's status updates to "Partially Paid" and the remaining balance is shown on the bill. You can record additional payments later until the balance reaches zero.

Related Articles

  • How Do I Record a Payment for a Bill?
  • How Do I Mark a Bill as Fully Paid?
  • How Do I Track Outstanding Bills?

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