[A] To log a partial payment, go to the Payments module(1). Select Payment Type in "status" (2). Under Payables or Receivables status, find the document you are looking for and click on the checkbox next to it (3).

[B] After the document is selected, click on "LOG PAYMENTS" (4).

[C] A modal will appear. Under "Payments", change the "Payment Amount" to the amount you want to log currently. By default, it is set as full payment, but it can be changed. Fill in the other details and click on Log Payment.

[D] Hence partial payment can be logged by reducing the amount entered. Note that the "Mark Paid" option has been unselected. The rest of the payment can be logged in the future. Finally, click on "LOG PAYMENT" Button.

Keywords: partial payment, reduced payment, less payment, payment in installments