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Thank you for using ezAccounting software. You can pay an invoice with multiple payment.

- Open control panel, then click "Inv. Payments".
- Select customer from list
- choose the invoice you want to pay
- The AMOUNT field is default to current balance. You can enter a different amount if your client will not pay in full.
On this screen, you can find the following data: invoice amount, amount due and your current payment.

ezAccounting: invoice multiple payment

Please try it and let us know if you still have any questions.

Thank you.


Please feel free to contact us directly  if you need assistance
Small Business Payroll & Tax Software Solution 
I have an invoice that requires multiple payements. It is not set up to be paid in full. How can I set this invoice up to take multiple payments and show the balance due?