How to Apply a Partial Payment

Taking partial payments in SingleOps is possible by making a Payment on an Invoice for an amount less than the Invoice Total. Follow the steps below to apply a partial Payment to a SingleOps Invoice: 

1. Navigate to the Invoice on the Open Invoices Page, Job Page, or Client Page. 

2. Select Payments 


3. Select Process Payment 

4. Complete the Payment information, making sure to update the Amount (the full balance due by default) to the partial Payment amount. 


5. Select Submit Payment 


Additional Notes:

  • Partial Payments do not work with Prepays  



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