Partial bill payments
You can make partial payments on bills in Bill.com. Partially paid bills remain on the Bills to Pay list, with the outstanding balance displayed.
Make a Partial Payment
- Select Bills in the navigation menu
- Select the invoice number of the bill to be partially paid
- Select Review & pay
- Update the Payment Amount to an amount less than the amount due, but greater than $0.00
- Select the correct Process Date if applicable
- Select the payment account
- Edit the Memo field - This field defaults with the invoice number and account number of the vendor (if applicable) after the payment is submitted
- This may be edited as necessary, up to a character limit of 170
- Select Pay
Mark a bill as partially paid
Record offline payments on these bills to mark them as partially paid without sending a live payment.
- Select Bills in the navigation menu
- Select the checkbox for the invoice number(s) to be marked as paid
- Select Mark as paid
- Enter offline payment details
- Payment Amount: By default, the full amount is pre-populated
- Payment Date: Select the date the payment was made
- For offline payments only, you can select a date in the past
- Chart of Account:
- This field will auto-fill with the account designated in sync preferences field "Default Checking Account in Accounting Software." Edit as necessary.
- The only options available will be bank type or credit card type accounts
- This field will auto-fill with the account designated in sync preferences field "Default Checking Account in Accounting Software." Edit as necessary.
- Sync: Should this payment sync to the accounting system to mark the same bill as paid?
- If the payment has already been manually recorded in the accounting system, uncheck this box
- Reference Number:
- QuickBooks Online: This field should be left blank when syncing with QuickBooks Online and paying multiple bills with one offline payment to avoid sync errors
- Memo: This field defaults to the invoice number of the bill being paid and account number of the vendor (if applicable) after the payment is submitted
- This may be edited as necessary, up to a character limit of 170
Account Setup View all
Making Payments to your Vendor View all
Getting Paid by your Customer View all
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