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A partial payment invoice is sent to a customer to collect a percentage of the total amount due for goods or services. It can be used to collect an amount up front in the form of a deposit, or when the customer has a large balance and is paying it off in installments. In either case, the invoice should include a calculation of the amount that’s been paid and the outstanding balance.
Last updated May 15th, 2026
A partial payment invoice is sent to a customer to collect a percentage of the total amount due for goods or services. It can be used to collect an amount up front in the form of a deposit, or when the customer has a large balance and is paying it off in installments. In either case, the invoice should include a calculation of the amount that’s been paid and the outstanding balance.
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