Record and reconcile a part payment on an invoice, bill or expense claim
Record a part payment on an invoice, bill or expense claim when reconciling the payment in the bank account.
To reconcile a part payment:
On the bank reconciliation screen, next to the bank statement line you want to reconcile, click Find & Match.
Find and select the checkbox next to the invoice, bill or expense claim that you want to match with the bank statement line.
Click the Split link that appears next to the payment amount.
Click Split to confirm.
You can also record a part payment directly on the invoice, bill or expense claim. The payment transaction is then likely to match the bank statement line, so it will be automatically suggested as a match.