1: Select invoice from the Side Menu.

2: Select the Invoice to Part Pay.

3: Select Payment - the Payment window will open.

1: Select Bank Account.

2: Enter the payment amount.

3: If required, enter a description.

4: Select the Invoice to Part Pay.

5: Select OK - the Payment will be made and the window will close.

1: choose the quantity of VAT receipts required.

2: Click OK - the window will close.

1: A second Invoice will be created and the values split. One invoice is marked paid while the other is outstanding.

2: To see both Paid and Unpaid invoices, the option must be selected from the drop down list.