Dryrun carefully tracks partial payments that are recorded in either Xero or QuickBooks Online.
When a partial payment is received, Dryrun will register the payment on the date is was received and split the item up, showing the remainder that is left to be paid, on the due date.
You can accept as many partial payments as required. Dryrun will continue to split up the payments and display the remainder owed until the final payment is recorded. Then you will be able to see all of the payments on the date they were accepted and the amount of each.
If you are using Dryrun manually, we recommend editing the original item to the partial payment amount and date then creating a new item that contains the balance owed on the date you expect the next payment to be made.