Payment Receipt

Is there a way to produce a receipt for a part-payment of an Invoice?

The situation is that a customer will buy from me a service or product for which the customer will pay in instalments. Ideally I would create a proposal and issue an invoice each time a payment is received. This is also ideal for Taxing as I would pay VAT only when funds are received. But with this manner, I will not have a running balance of the said payment.

The only way I could work around was to issue an invoice for the service/product and then take payments accordingly. Payments will then show on invoice and there would be a running balance where I could verify pending amount. But when payment is done, I would need to issue a receipt for the payment received. I don’t want to stay printing the invoice every time I receive payment.

Anybody encountered such a situation? Any solutions anybody?

Any feedback on this post please?

hello @markmasc ,

did you get a solution or work around on this? actually i’m on Version 16 just implemented on one of the clients. so i need to track running balance at the same time be able to print receipts upon each payment and cant use invoices each time the client pays. i tried using ODT but its not convenient to my users.