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Partial bill payments permits partial payments on a bill.


  1. Click the Payables tab
  2. Click Pay - this displays the Pay screen
  3. In the partially paid bills section, at the bottom, select the checkbox next to each bill to pay, and enter the amount to pay in the Payment Amount field
  4. Select either the Pay via or Mark As Paid option
    • Select Pay via to have make the vendor payment on the company's behalf
    • Select the Mark As Paid option if the bill has been, or will be, paid outside of


  • If there are partially paid bills, a partially paid bills table will appear on the screen below the unpaid bills table
  • Until a bill is fully paid, it can be accessed via this table to
    • view details
    • make another partial payment or
    • pay off the remaining balance of the bill
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