Good morning, @sozayday, and happy Friday! I'm glad to see you here in the Community. I'd love to help you record that downpayment on your invoice. Let me walk you through those steps.
- While logged into your account, go to the Invoicing tab on the left menu.
- Then, click on Invoices up top.
- Find the invoice and click on Receive Payment on the right side.
- Enter in the amount of that downpayment.
- On the bottom right, click the arrow next to "Save and New" and select either "Save and Send" or "Save and Close."
"Save and Send" will email your customer a reminder of the remaining balance, or you can choose "Save and Close" to exit out.
If there is anything else I can help you with, feel free to reply to this post and I'll happily answer. :)