Accepting Partial Payments

HL Hunt invoices support partial payments, allowing buyers to pay any amount towards the total balance. This is useful for installment plans, deposits, or flexible payment arrangements.

How It Works

When partial payments are enabled on an invoice:

  • The buyer sees the total amount due and an input to enter their payment amount.
  • After a partial payment, the invoice state changes to Partially Paid.
  • The remaining balance is displayed on the payment page for subsequent payments.
  • The invoice moves to Paid once the full balance is settled.

Enabling Partial Payments

To enable partial payments during invoice creation:

  1. Navigate to Invoices → Create Invoice.
  2. In the payment settings section, toggle Accept Partial Payments on.
  3. Optionally set a minimum payment amount.
  4. Complete and send the invoice.

Tracking Partial Payments

You can track all partial payments from the invoice detail view:

  • Payment History — shows each payment with date, amount, and method.
  • Remaining Balance — the outstanding amount still owed.
  • Webhooks — receive invoice.partially_paid events for each payment.

Learn more in the How Invoices Work guide.