If you have received partial payment from your customer, Use Receive Payments to record the partial payment.

1. Choose Receive Payments from the customer menu.
2. Select the customer from whom partial payment was received.
3. Select the Payment mode either cash, cheque or credit card.
4. If you are depositing the payment amount to any of your bank then choose the bank in the Deposit this amount into field.
5. To keep the "Cash In Hand", don't select any option
6. If you want to keep the cash in a fund to deposit later, select Group with Undeposited Funds.
7. Choose the invoice for which you have received the partial payment.
8. Enter the partial amount paid in the Amount Paid field.
9. Click Submit to record partial payment from the customer.