I have Quickbooks Self Employed. How can I allow my customers to partially pay via the invoices I send out?

Hello there, sunflowerswimmer.

I'd like to help and share what I know in processing payments in QuicKBooks Self-Employed (QBSE).

Currently, the ability to process a partial payment in QBSE is not yet available.

However, you can make a duplicate of the invoice to record another payment. This way, you can split the original amount based on the payment you receive.

Here's how:

1. Go to Invoices tab.
2. Select the partially paid invoice.
3. On the Action column, click the drop-down arrow and choose Duplicate.
4. Open the duplicate invoice.
5. Click Add work and enter the details of the partial payment made.
6. Make sure to put a negative sign on the amount.
7. Click Add to invoice.

That should get you back on track. You can also check out this article onhow to manually add transactions in QBSE.

Let me know if you still have questions or clarifications about processing payments. I'm always here to help. Have a wonderful day!