I'll walk you through the steps on how you can record a partial payment for invoices in QuickBooks Online (QBO), @narine-stygar.
Here's how:
- Highlight the Sales tab, then select Invoices.
- Locate the invoice in question, and click on it.
- Press Edit invoice.
- Tap Receive payment.
- Type in 50% of the invoice total in the Amount received box.
- Hit Save and close.
In case you need your invoices to default into the Net 30 term, follow these steps:
- Go to the Gear icon, then select Account and settings.
- Move to the Sales tab.
- Click the Sales form content section.
- Change the Preferred invoice terms to Net 30.
- Press Save, then Done.
If you need to enter customer refunds, follow the steps in this article: Record a customer refund in QuickBooks Online.
Let me know in the comments below if you have other questions about invoices in QBO. I'll get back to you as soon as I can. Have a pleasant day!