The following procedure explains how to create an Incoming Payments document for partial amount of the chosen invoice(s).Choose Banking module,Enter the code of the customer in the Code field. The invoices still to be paid are displayed in the table.Select the invoice for which you want to create the partial payment. In the Total Payment column, change the original amount to the amount that is actually being paid and press TAB. Now, you can see that the amounts displayed in the Amount Due (FC) and in the Amount Due (LC) are updated according to the change you made.