Splitting Bill Payment

You can split payment for Bills on Akaunting and see records for each payment.

To Split Bill Payment:

• Go to Purchases on the Navigation Menu and select Bills.
• On the Bills page, click on an Unpaid/Draft Bill to display the Bill details page.

• In the Get Paid section, select Add Payment
• Enter the required details in the Add Payment pop-up window. Date, Account, Amount, and Payment method.
• Edit the Amount field to accurately reflect the partial payment made.
• Then, Save.
• Once saved, the Bill status is updated to Partial.

You can see records of Partial payments in the Make Payment section.