What is best way to deal with split payments?

Group/Spilt Payments are not something that WriteUpp caters for specifically but we think this would be a suitable workaround should you require it:

  1. Create a payment type called "Part Payment"  - this is done in Main Menu->Fields
  2. Raise an invoice for the full amount (£30, in the example)
  3. When the client pays £20, for example, mark it in the payment comment as such. This will show in your Finance->Invoices list like this:

  4. Invoices can then be chased by you or your team to receive the rest of the payment
  5. When full payment has been recieved you can click on the invoice and the "Edit Payment" button (Located at the bottom of the screen) and change the comment to something like "Paid in Full"

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