Splitting Bill Payment

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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.

History of Splitting Bill Payment
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Splitting Bill Payment

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