Hi Nadia Parodi ,

Thanks for reaching out. Here is a helpful guide on handling partial payments and creating invoices for different milestones:

1. Creating the Invoice for Each Milestone:

   • Open the Sales - Creating an Invoice window.
   • Choose Transaction Invoice and Payment Method Pay Later.
   • Select the Customer.
   • Create the invoice and process it for each milestone.

2. Handling Partial Payments:

   • Open the Receipts window.
   • Choose Paid By Cheque and select Deposit to the right bank account.
   • Enter the Cheque number and date.
   • Enter the amount of the cheque in the Amount Received column.
   • Repeat the process until the invoice has been paid in full.

For more details, you can refer to these resources:

• How to partially pay multiple Sales Invoices with one Receipt
• How to create post-dated cheques to record several partial payments for a customer invoice
• How do I show the deposit received on a printed Sales Invoice?

If this helps please mark it as verified :)

Warm Regards,
Erzsi

Thank you for your reply, but we do not create one invoice with partial payments. We create several invoices when a milestone is met, that's why I was thinking about orders or proposals