Invoice information fields can be used track whether the payment has been received and record part payments.

To update an invoice:

1. Open the invoice by clicking on the invoice number (From the Charges tab/Invoices screen of Finance Report.
2. Amend the field that needs to be updated
   e.g. change the Status to ‘Part Paid’ and enter the amount in the Part Paid field
3. Click ‘Update’ in the bottom left hand corner of the Invoice Details section