Select 'Split/Attach' to open the advanced editing options for the transaction.
B. Attach document
Select 'Attach document'.
Select 'Invoice' to view the list of your invoices which are still to be paid.
Edit the amount in the 'Paid' column to reflect the partial payment amounts. In the above example, a transaction amount of £14,500 has been split across two invoices with payments of £7,000 and £7,500 respectively.
The amount remaining on each invoice is updated in the 'Unpaid' column.
E. Confirm selection
Select 'Confirm selection' and the partial payment amounts will be added to the transaction.