Taking partial payments in SingleOps is possible by making a Payment on an Invoice for an amount less than the Invoice Total. To do this:
1. Navigate to the Job Invoice in either the Invoice Page, Job Page, or Client Page. Click on the blue "Payments" button on the right side of the Invoice line (see image below).
2. Select the gray "Process Payment" button.
3. A new window will open with several fields. Populate these fields, making sure to change the Amount Field from the default (full balance due) to the Partial Payment amount (see image below).
4. Select "Submit Payment" to save.
SingleOps released a Deposits feature in January of 2021! Please find more information about this exciting new feature here: https://docs.singleops.com/hc/en-us/articles/360054835614-Deposits