If you are yet to receive the full payment on your invoice, you can send an invoice to your client mentioning the amount due to be paid.
Let’s see how:
To show how much amount is due on an invoice, you will first need to record the details of payment already received.
To do so, first open the particular invoice, and click on the “Record Payment” button as highlighted below:
You will see a pop-up form where you can add the payment details such as the amount received, transaction charges, TDS, method of payment, etc. as shown below:
Learn more on how to record payment details from here >
Once done, your invoice will automatically reflect the amount already received and the amount due to be paid as shown below:
That’s it! You can easily share the updated invoice with your clients over WhatsApp or E-Mail.
Note that If you have already shared the invoice with your client via a link, then the link will automatically get updated with the payment details.
You can also view the payment details in the Invoice Payment Records section as shown below:
You can also view the payment details directly from your Invoice dashboard without opening the invoice!?
If you still have any questions, feel free to reach out to us on chat support. We would be more than happy to assist you:)