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. Click on the Company Profile Icon in the top right corner of your screen. 

2. Select Account Settings from the menu. 

3. Click on Income in the left-hand column to open up the Income Settings Page

4. Scroll down and click 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. Click on the green Save Changes button on the bottom of the page. 

 

Related Articles: 

How to Accept Partial Payments

Getting Started with Payments

How to Create and Send a Quote