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Enabling Partial Payments for All Invoices & Payments Received
Follow the steps below if you would like to offer the ability to accept partial payments by default for all invoices and payment requests:
1. Select the Company Profile Icon in the top right corner of your screen.
2. Select Account Settings from the menu.
3. Select Income in the left-hand column to open up the Income Settings Page.
4. Scroll down and select the check box next to Accept Partial Payments (located underneath the Accept Payments banner) to enable partial payments to be submitted by default for invoices and payments.
5. Select the green Save Changes button on the bottom of the page.
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