Yes, you can pay your bill partially by filling a partial amount in the Amount Received field.
Steps for the same is as follows:
- Click on the desired unpaid Customer Name (whose dues are unpaid).
- Click on the Record Payment button, on the Invoice Info page.
- Fill the amount you want to pay in the Amount Received field.
- Click Submit.
- Payment Receipt will be generated, and in Invoices page, the status will be changed to Partially Paid.