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← Help centre Getting paid

Can a client pay part of an invoice?

Yes. Record the amount received and the balance stays live on the invoice until it is settled.

Deposits and instalments are handled properly rather than as a paid or unpaid flag.

A client can pay any amount up to the balance from the pay link, and you can record an off-platform payment by hand from the invoice screen. The invoice moves to Part paid, the outstanding balance shows on the dashboard, and reminders keep referring to what is still owed rather than the original total.

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If not, the assistant in the corner can dig further, or a person will pick it up by email — Mon to Fri, 08:00 to 17:00 SAST.