Partially Paid Invoices

If an invoice is partially paid, the tracking status in eBillingHub will remain unchanged until the invoice is fully paid. The synchronization process will update the Total Payments and Remaining Balance columns in Active Invoices. For more information, see Synchronize an Invoice. In the Billing Wizard configuration, The Administrator can choose to display partially paid invoices in the Billing Wizard, but this practice is generally not recommended because it may result in unwanted duplicate submissions.

See also:

Fully Paid Invoices