In an invoice, there is the “Partial” field. If I have an invoice with an amount of, let’s say 1000,-, no taxes, and I fill in 300 into the partial field, the end sum down on the invoice is now 300,-
But how is this meant?
I suppose it’s the partial amount the client has to pay now - but how do I invoice the rest of the bill? If I enter a Payment of 300, how does this show up under “already payed”?
Could you explain shortly how to use this “Partial” feature? I found nothing in the documentation.