# Making a partial invoice payment

Here’s a step-by-step guide on making partial invoice payments through your customer dashboard.

1. **Select the invoice you want to pay**\
   \
   Log in to your payment portal and select the invoice you want to pay or click the payment link in your invoice email.

<figure><img src="/files/Jvp0EwfeN7xwHZzuanZ8" alt=""><figcaption></figcaption></figure>

2. **Edit your payment amount**\
   \
   Click the pencil icon beside the invoice amount due.

<figure><img src="/files/DpBUtTbQ0Y8i1ywdQfEe" alt=""><figcaption></figcaption></figure>

3. **Enter the partial payment amount**\
   \
   Enter the amount that you would like to pay and confirm amount.

<figure><img src="/files/EnYtdaQWATo3YoA0JznE" alt=""><figcaption></figcaption></figure>

4. **Proceed to make a partial payment**\
   \
   Click on pay partial amount and follow the prompts on the screen to complete your payment.

<figure><img src="/files/Kigw7MLdMRPFFbMz8uhw" alt=""><figcaption></figcaption></figure>

That's it, you're all set to make a partial invoice payment! 🎉

{% hint style="info" %}
**Remaining balance:** After a partial payment is processed, the remaining balance will continue to appear on the invoice until paid in full.
{% endhint %}

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