To view Part Paid Invoices:
From the main menu at the top left of the screen go to Finance -> Invoices
Adjust the date range if required and Select "Part Paid" in the Status drop down menu, then click on the blue Update button. Any invoices within the date range with a Status of "Part Paid" will be displayed:
From the main menu at the top left of the screen go to Finance -> Invoices
Adjust the date range if required and Select "Part Paid" in the Status drop down menu, then click on the blue Update button. Any invoices within the date range with a Status of "Part Paid" will be displayed:
Updated on: 31 / 08 / 2022