How do I enter a partial payment on an invoice?

In 2025, please be advised that Colib will introduce a new feature to streamline partial and/or external payments.

Currently, there are two ways to enter a partial payment on an invoice:

1. Via the invoice edition page

1. Go to the invoice.
2. In the items list, add a row with an "Other" type, including a description and a negative amount.

After performing these actions, the balance of the invoice will still be negative, and another payment from the client will be required. 

2. Via the Invoices List

1. Go to the invoices list: https://www.colib.io/invoices.
2. Use the dropdown menu to change the status of the invoice and select "Partially Paid."

        3. Enter the required information.

4. Open the invoice to see the modification to the balance.