Partial Payments Against Invoices

There is currently no way to make a partial payment toward an invoice. This is something that I do at my company a lot and find myself splitting bills up so I can send down/partial payments.

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Hi Tyler! Thank you for your post. This feature is on our product roadmap and should be implemented sometime this year.

In the meantime, one solution (which you may have already considered) could be to upload the invoice multiple times and adjust the $ amount on the invoices, allowing you to pay it in batches. This would still create multiple invoices that would sync over to your ERP, but it might help you to track the payments more closely.

I don’t have a specific timeline for when to expect this feature, but the good news is, it’s coming! :pray:

Charlotte

Was this implemented in 2024 as you mentioend?

Hey Benjamin! I know Elena replied in the other thread about partial payments, but to share the update here for anyone else reading this – our team is actively working on this feature and expects to have it available in an alpha phase within the next 3 - 4 months.

Thank you for your patience and interest! We really appreciate your feedback — please keep it coming. :slight_smile:

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Our company needs this feature as well to be able to make partial payments on invoices.

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Thank you, Denice! The Alpha release is slated for January :slight_smile:

Hey everyone! This is Elena, product manager for Bill Pay. Just wanted to provide an update here that partial payments is now in beta for Netsuite, QBO and universal CSV customers, and will be available in beta for Xero & Sage by end of March.

If you’re using a supported accounting provider listed above, you can turn this on yourself by going to settings → Early Access, and then clicking “Enable” on the partial payments feature!

The feature will be rolled out to all customers (full GA) around mid-May.

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