video1.0<iframe src="https://www.loom.com/embed/f96d71d3556f47f4b61571711ba1adf5" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/f96d71d3556f47f4b61571711ba1adf5-178c7f5083ae2a6f.gif149.526In this video, I walk you through the partial payment workflow using a $400 sales invoice as an example. I explain how to record an advance payment of $200 from the client, which will show as a negative amount in the trade adapter. I demonstrate how to adjust the invoice amount for a partial knockoff, resulting in an outstanding balance of $200. Additionally, I cover a scenario where a $1,000 prepayment is applied to a $500 invoice, leaving a remaining balance of $500. Please follow along with the examples and replicate the steps in your own entries.